BEN:
17003274

Type:
SLC CONSORTIUM


ENOCH PRATT FREE LIBRARY - SAILOR
400 CATHEDRAL STREET
BALTIMORE, MD 21201


FRN: 2299052774 | Service Provider: Digicon Corporation (143024803)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$390,499.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$269,444.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052607 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$281,924.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$200,166.24
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052792 | Service Provider: Bay Country Communications Inc (143028788)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,322.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
71%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052841 | Service Provider: Digicon Corporation (143024803)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,304.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,770.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
69%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052745 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,324.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,140.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
71%
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.