BEN:
126416

Type:
DISTRICT


WORCESTER COUNTY SCHOOL DIST
6270 WORCESTER HWY
NEWARK, MD 21841


FRN: 2199050972 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$297,713.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$208,399.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2199059764 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$100,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,560.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
55%


FRN: 2199034489 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$71,015.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,710.78
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199055957 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$5,096.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,567.56
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060547 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$1,633.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,143.32
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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