BEN:
126398

Type:
DISTRICT


TALBOT COUNTY PUBLIC SCH DIST
12 MAGNOLIA STREET P.O. BOX 1029
EASTON, MD 21601


FRN: 2199005124 | Service Provider: Easton Utilities (143033573)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$201,600.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027766 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$131,101.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,881.52
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199026597 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$129,328.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,462.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010998 | Service Provider: Solutions Granted Inc (143036954)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,182.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,746.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2199005341 | Service Provider: Solutions Granted Inc (143036954)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,091.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,473.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$2,805.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,244.06
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005346 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$496.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$378.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$302.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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