BEN:
126360

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
850 HUNGERFORD DRIVE
ROCKVILLE, MD 20850


FRN: 2199043775 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$1,609,583.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$965,749.91
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043843 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$896,870.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$538,122.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2199043794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Cancelled
Cost:
$876,409.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$525,845.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199016352 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$790,726.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$474,435.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199043784 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$308,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$185,040.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$283,451.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$170,071.15
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043798 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Cancelled
Cost:
$198,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$119,040.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199043834 | Service Provider: Atlantech Online, Inc. (143007018)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$168,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016344 | Service Provider: Atlantech Online, Inc. (143007018)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$91,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016382 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$59,351.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,610.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199043852 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$59,351.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,610.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199016867 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$55,607.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,364.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199043787 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Cancelled
Cost:
$42,966.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$114,576.96
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199016392 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$25,824.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,494.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199043854 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$25,824.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,494.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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