BEN:
126359

Type:
DISTRICT


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


FRN: 2099073877 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,944,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,555,200.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-12
Disbursed:
65%


FRN: 2099073890 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,336,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,069,200.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
64%


FRN: 2099062027 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$890,296.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$712,237.32
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099062398 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$853,389.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$682,711.28
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099062307 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$846,831.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$677,465.32
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061873 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$823,962.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$659,170.24
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061640 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$817,234.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$653,787.76
Contract Exp Date:
2023-03-08
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021600 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$690,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$552,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
46%


FRN: 2099062958 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$116,966.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$93,573.32
Contract Exp Date:
2023-03-08
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
95%




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.