BEN:
126400

Type:
DISTRICT


DORCHESTER CO SCHOOL DISTRICT
700 GLASGOW ST
CAMBRIDGE, MD 21613


FRN: 2199041235 | Service Provider: Bay Country Communications Inc (143028788)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$262,824.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$236,541.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047427 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$100,237.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,201.48
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047453 | Service Provider: Computershop Inc (143048839)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$25,043.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,287.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199041258 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$1,078.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$970.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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