BEN:
126359
Type:
DISTRICT
PRINCE GEORGE'S COUNTY SCHOOLS
14201 SCHOOL LANE ROOM 138
UPPER MARLBORO, MD 20772
FRN: 2299032989 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,173,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,738,800.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,453,477.58
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,162,782.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,265,804.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,012,643.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,142,033.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$913,626.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,139,428.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$911,542.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$798,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$638,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Data Networks of America, Inc. (143005976)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$465,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$372,128.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Data Networks of America, Inc. (143005976)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$465,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$372,128.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Lanier Electronics Group, Inc. (143016717)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$243,475.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$194,780.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.