BEN:
126709
Type:
DISTRICT
FAYETTE COUNTY SCHOOL DISTRICT
111 FAYETTE AVE
FAYETTEVILLE, WV 25840
FRN: 1899046419 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$411,541.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$349,810.33
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
95%
FRN: 1899044928 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$369,219.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$313,836.15
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899037717 | Service Provider:
Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$267,204.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$240,483.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899047175 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$62,952.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,509.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899046602 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$62,952.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,509.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899037695 | Service Provider:
Frontier West Virginia Inc. (143001432)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$47,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,798.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%
FRN: 1899045304 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$36,634.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,139.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899045181 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$36,634.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,139.04
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
FRN: 1899037703 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$12,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,290.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899037700 | Service Provider:
United States Cellular Corporation (143011191)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,231.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$323.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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