BEN:
126297
Type:
DISTRICT
RED CLAY
1400 N. WASHINGTON ST
WILMINGTON, DE 19801
FRN: 1899063798 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$73,996.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,197.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$38,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,688.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
57%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$35,525.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,420.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-09-23
Status:
Denied
Cost:
$24,640.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,608.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
DTI Inc (143030440)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$17,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,080.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$16,644.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,315.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
92%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$12,238.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,790.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$8,889.71
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,111.77
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$7,769.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,215.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$6,896.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,517.36
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$6,637.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,310.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$6,210.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,968.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$5,744.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,595.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-05-27
Disbursed:
--
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$4,997.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,998.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$4,644.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,715.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$2,553.90
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,043.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,436.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,149.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$464.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
97%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$374.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$418.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$334.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$416.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$333.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$369.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$295.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$82.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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