BEN:
126279

Type:
DISTRICT


BRANDYWINE
1000 PENNA AVE
CLAYMONT, DE 19703


FRN: 1899074310 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$182,255.03
Service Start Date:
2018-07-01
Form 486:
--
Req:
$145,804.02
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$84,014.01
Service Start Date:
2018-07-02
Form 486:
--
Req:
$97,080.00
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074295 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,000.00
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074365 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$48,601.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$38,881.06
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074411 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$28,024.58
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,638.72
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899074431 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$19,467.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$39,739.20
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899074383 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$1,985.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$52,985.60
Contract Exp Date:
2019-06-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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