BEN:
17007883
Type:
DISTRICT
Centro Nia School District
1345 UNIVERSITY BLVD E
TAKOMA PARK, MD 20912
FRN: 2199056215 | Service Provider:
Atlantech Online, Inc. (143007018)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,840.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,780.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,868.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
V2 Ventures, LLC (143031112)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$4,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,584.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
87%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,610.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,166.09
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
V2 Ventures, LLC (143032068)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,152.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
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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