BEN:
126412
Type:
DISTRICT
WASHINGTON COUNTY SCHOOL DIST
820 COMMONWEALTH AVE
HAGERSTOWN, MD 21740
FRN: 2199020774 | Service Provider:
Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$426,204.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$340,963.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199026100 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$218,785.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$175,028.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199026095 | Service Provider:
Skyline Technology Solutions, LLC. (143030106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$145,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116,795.20
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199020767 | Service Provider:
Antietam Cable Television, Inc. (143035201)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$87,285.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,828.19
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
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