BEN:
126290

Type:
DISTRICT


APPOQUINIMINK SCHOOL DISTRICT
118 SOUTH SIXTH STREET
ODESSA, DE 19730


FRN: 1899048815 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$72,887.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,443.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$68,282.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,141.14
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048817 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$41,663.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,831.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899048835 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$35,089.10
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,544.55
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048828 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$35,089.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,544.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$17,101.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,550.58
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053896 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,334.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,667.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051998 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$11,004.21
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,502.11
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899051978 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,457.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,228.74
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051969 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,723.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,861.74
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048857 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$4,440.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,220.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$4,440.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,220.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$4,440.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,220.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899051953 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,819.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,909.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048846 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,508.91
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,754.46
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048796 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,508.91
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,754.46
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048805 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,100.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,550.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048787 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,100.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,550.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048801 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,100.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,550.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048793 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$3,100.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,550.48
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048855 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048861 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048860 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048865 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899048863 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$740.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899051991 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,468.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$734.39
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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