BEN:
126297
Type:
DISTRICT
RED CLAY
1400 N. WASHINGTON ST
WILMINGTON, DE 19801
FRN: 1799055410 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$267,801.21
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$214,240.97
Contract Exp Date:
2018-04-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$207,363.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$165,890.67
Contract Exp Date:
2018-04-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
88%
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$113,191.02
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$22,638.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Strategic Products & Services, LLC (143015220)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Cancelled
Cost:
$63,250.61
Service Start Date:
2017-07-01
Form 486:
--
Req:
$53,023.00
Contract Exp Date:
2018-04-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Cancelled
Cost:
$42,215.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$33,772.32
Contract Exp Date:
2018-04-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$37,730.34
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,546.07
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Cancelled
Cost:
$36,766.08
Service Start Date:
2017-07-01
Form 486:
--
Req:
$29,412.86
Contract Exp Date:
2018-04-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$35,483.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$28,386.40
Contract Exp Date:
2018-04-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Cancelled
Cost:
$26,375.05
Service Start Date:
2017-07-01
Form 486:
--
Req:
$31,300.00
Contract Exp Date:
2018-04-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Cancelled
Cost:
$24,679.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$19,743.20
Contract Exp Date:
2018-04-26
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
DTI Inc (143030440)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$21,550.39
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,240.31
Contract Exp Date:
2018-04-26
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Graybar Electric - Philadelphia (143009177)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$20,376.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,300.80
Contract Exp Date:
2018-04-26
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$19,472.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,894.53
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$6,240.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,248.05
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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