BEN:
142534

Type:
DISTRICT


CAMPBELL COUNTY SCHOOL DIST 1
P.O. Box 3033
Gillette, WY 82717


FRN: 1799035960 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$8,022.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,813.44
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799035980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$2,542.67
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,525.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799035934 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$2,194.09
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,316.45
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036020 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$2,194.09
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,316.45
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799035990 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$1,766.25
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,059.75
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$1,129.67
Service Start Date:
2017-07-01
Form 486:
--
Req:
$677.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036038 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$885.46
Service Start Date:
2017-07-01
Form 486:
--
Req:
$531.28
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$706.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$423.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799035976 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$706.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$423.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036143 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$423.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$253.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036139 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$423.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$253.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036050 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$423.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$253.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$423.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$253.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799036150 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$423.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$253.90
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-01-28
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!
Make sure all your eligible bills have been submitted through USAC.