BEN:
126328
Type:
DISTRICT
INDIAN RIVER SCHOOL DISTRICT
31 HOOSIER ST
SELBYVILLE, DE 19975
FRN: 1799032410 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$35,951.43
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$28,761.14
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$32,085.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$25,668.06
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$29,329.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$23,463.68
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$25,834.68
Service Start Date:
2017-10-01
Form 486:
Yes
Cmtd:
$5,166.94
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$19,017.85
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,214.28
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$10,625.02
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,500.02
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$9,844.46
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,875.57
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$9,615.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,692.14
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Delaware LLC (143002680)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$8,611.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,722.31
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Versalign Inc (143006017)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$7,757.14
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,205.71
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Business Global LLC (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,606.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$521.21
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$2,256.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$451.25
Contract Exp Date:
2018-06-30
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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