BEN:
22507

Type:
SCHOOL


CHARLES E SMITH JEWISH DAY SCH
1901 E JEFFERSON ST
ROCKVILLE, MD 20852


FRN: 2199020315 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$49,849.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,939.68
Contract Exp Date:
2024-02-19
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199055321 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,963.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,985.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056773 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$27,876.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,150.67
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199059172 | Service Provider: Dataprise Inc (143046525)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$25,414.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,165.92
Contract Exp Date:
2024-12-01
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060551 | Service Provider: Dynamic Network Solutions, Inc. (143031797)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-30
Status:
Cancelled
Cost:
$5,507.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,203.01
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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