BEN:
126284

Type:
DISTRICT


CHRISTINA SCHOOL DISTRICT
600 N. LOMBARD ST.
WILMINGTON, DE 19801


FRN: 1899054227 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$71,589.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,850.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054217 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$68,641.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,344.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054187 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$63,482.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,959.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054517 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$47,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,177.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054241 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$47,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,177.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054196 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$46,531.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,551.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054483 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$46,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,219.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054151 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$45,794.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,924.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054205 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$44,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,672.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054395 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$42,846.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,419.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054495 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$40,635.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,539.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054349 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$37,687.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,033.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054266 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,407.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054457 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,213.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,781.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054120 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,739.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,528.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054450 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$34,002.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,901.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054097 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$33,265.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,275.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054138 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$30,317.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,769.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054366 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$29,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,143.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054360 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$28,106.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,890.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054160 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$26,632.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,637.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054426 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$25,895.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,010.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054172 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$24,421.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,757.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054463 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$23,684.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,131.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054254 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,947.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,504.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054440 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,947.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,504.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054410 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$22,947.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,504.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054386 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$15,577.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,240.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054281 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,350.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054504 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,514.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,086.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054296 | Service Provider: MTM Technologies, Inc. (143004485)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,311.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,964.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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.