BEN:
126400
Type:
DISTRICT
DORCHESTER CO SCHOOL DISTRICT
700 GLASGOW ST
CAMBRIDGE, MD 21613
FRN: 2299040779 | Service Provider:
Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$544,392.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$462,733.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Bay Country Communications Inc (143028788)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$262,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$236,541.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Alliance Technology Group, LLC (143028943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,125.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,306.25
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Data Networks of America, Inc. (143005976)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$36,830.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,305.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,428.75
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,085.88
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
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!
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