BEN:
140521

Type:
DISTRICT


MESQUITE INDEP SCHOOL DISTRICT
405 E DAVIS ST
MESQUITE, TX 75149


FRN: 1899043212 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$179,439.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$143,551.20
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899043208 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$108,471.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,776.96
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899043215 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$107,261.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,808.80
Contract Exp Date:
2019-03-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899004500 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$102,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899043210 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$71,403.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,122.88
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899043216 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$60,435.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,348.32
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043211 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$30,206.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,164.96
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899004501 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043214 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$16,506.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,204.80
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
93%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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