BEN:
126416

Type:
DISTRICT


WORCESTER COUNTY SCHOOL DIST
6270 WORCESTER HWY
NEWARK, MD 21841


FRN: 2299045951 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$71,015.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$49,710.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045997 | Service Provider: State of Maryland (143035494)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$61,740.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$43,218.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046006 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,260.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045870 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$5,096.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,567.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045882 | Service Provider: Magothy Technology (143027856)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,633.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,143.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
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.