BEN:
126331

Type:
DISTRICT


POLY TECH SCHOOL DISTRICT
PO BOX 97 823 WALNUT SHADE RD
WOODSIDE, DE 19980


FRN: 1799009486 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$96,106.05
Service Start Date:
2017-06-19
Form 486:
Yes
Cmtd:
$57,663.63
Contract Exp Date:
2017-08-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799014077 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$62,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$37,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799114455 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$15,800.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$9,480.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1799018269 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$15,800.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,480.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799014082 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$4,700.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,820.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
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!
Make sure all your eligible bills have been submitted through USAC.