BEN:
126376

Type:
DISTRICT


BALTIMORE CITY SCHOOL DISTRICT
200 E. North Ave, Room 001
BALTIMORE, MD 21202


FRN: 2299026177 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,238,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,114,560.00
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$239,535.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$203,605.43
Contract Exp Date:
2023-04-07
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026163 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$231,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$208,440.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026222 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$59,064.33
Service Start Date:
2023-01-01
Form 486:
Yes
Cmtd:
$53,157.90
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026235 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026229 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,985.88
Service Start Date:
2023-01-01
Form 486:
Yes
Cmtd:
$10,787.29
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026212 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,350.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,615.00
Contract Exp Date:
2022-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
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.