BEN:
126309

Type:
DISTRICT


DELMAR
200 N. EIGHTH ST.
DELMAR, DE 19940


FRN: 1699130367 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$39,426.00
Service Start Date:
2016-12-06
Form 486:
Yes
Cmtd:
$23,655.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699130415 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2016-12-06
Form 486:
Yes
Cmtd:
$16,560.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699103022 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$8,772.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,754.40
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699103046 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$1,317.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$263.52
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699103031 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$353.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$70.70
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
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!
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