BEN:
126359

Type:
DISTRICT


PRINCE GEORGE'S COUNTY SCHOOLS
14201 SCHOOL LANE ROOM 138
UPPER MARLBORO, MD 20772


FRN: 1999058161 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$3,220,426.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,576,341.37
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999073399 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,935,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,348,160.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999058418 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$2,072,484.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,657,987.20
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999069068 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,391,088.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,112,871.02
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999075042 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$870,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$696,000.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074834 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$690,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$552,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
46%


FRN: 1999063396 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$622,589.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$498,071.20
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063179 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$575,985.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$460,788.62
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999063274 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$59,392.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,513.86
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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.