BEN:
126305

Type:
DISTRICT


WOODBRIDGE
48 CHURCH STREET
BRIDGEVILLE, DE 19933


FRN: 1799093397 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$94,950.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$80,707.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%


FRN: 1799087237 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$44,382.21
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$37,724.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
43%


FRN: 1799087807 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$41,400.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$35,190.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799094476 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$19,523.61
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$5,857.08
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-03-04
Disbursed:
--


FRN: 1799093467 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-03
Status:
Funded
Cost:
$12,958.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,014.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799094458 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$6,507.87
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$1,952.36
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-03-04
Disbursed:
--


FRN: 1799094522 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$3,418.80
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$1,025.64
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-03-04
Disbursed:
--


FRN: 1799093270 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-03
Status:
Denied
Cost:
$2,915.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,477.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799094505 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$1,282.32
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$384.70
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-03-04
Disbursed:
--




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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