BEN:
126398

Type:
DISTRICT


TALBOT COUNTY PUBLIC SCH DIST
12 MAGNOLIA STREET P.O. BOX 1029
EASTON, MD 21601


FRN: 2299005950 | Service Provider: Easton Utilities (143033573)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$176,400.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$148,334.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$103,833.98
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$148,334.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$103,833.98
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046707 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$94,225.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$65,957.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046456 | Service Provider: Celerity Integrated Services, Inc. (143048723)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,810.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,667.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005909 | Service Provider: Solutions Granted Inc (143036954)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,007.87
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,805.51
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005944 | Service Provider: Solutions Granted Inc (143036954)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,182.50
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,027.75
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046771 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,443.19
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,110.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,805.07
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,963.55
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005927 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$620.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$434.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005878 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$378.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$264.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.