BEN:
126359

Type:
DISTRICT


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


FRN: 2199054915 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,173,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,738,800.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
48%


FRN: 2199054832 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,053,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$842,400.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
1%


FRN: 2199038642 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,031,185.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$824,948.19
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199038634 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$875,045.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$700,036.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037001 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$806,221.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$644,976.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037055 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$784,055.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$627,244.62
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038633 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$769,060.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$615,248.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038649 | Service Provider: Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$751,960.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$601,568.39
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199000657 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$690,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$552,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
82%




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!
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