BEN:
126355

Type:
DISTRICT


ST MARY'S PUBLIC SCHOOLS
41770 BALDRIDGE STREET
LEONARDTOWN, MD 20650


FRN: 2299023861 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,424,046.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,054,427.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023822 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$664,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$398,640.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023886 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$206,610.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,966.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023433 | Service Provider: Layer One Corp (143048678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$155,886.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$93,531.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027582 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$147,846.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$88,708.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027566 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,739.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,243.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023844 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$34,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,460.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053590 | Service Provider: Layer One Corp (143048678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,055.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,433.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.