BEN:
140841

Type:
DISTRICT


ARLINGTON INDEP SCHOOL DIST
1203 W PIONEER PKWY
ARLINGTON, TX 76013


FRN: 1899033610 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$551,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$441,360.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
77%


FRN: 1899015607 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$489,745.86
Service Start Date:
2018-07-01
Form 486:
--
Req:
$391,796.69
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015801 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$413,078.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$330,462.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$412,985.34
Service Start Date:
2018-07-01
Form 486:
--
Req:
$330,388.27
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014391 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$169,567.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$135,653.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033502 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$127,056.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101,644.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899014153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$123,006.67
Service Start Date:
2018-07-01
Form 486:
--
Req:
$98,405.34
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015120 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$105,024.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$84,019.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015672 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$97,664.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$78,131.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899035455 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$97,638.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,110.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015623 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$93,749.47
Service Start Date:
2018-07-01
Form 486:
--
Req:
$74,999.58
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$90,729.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$72,583.38
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015499 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$90,361.87
Service Start Date:
2018-07-01
Form 486:
--
Req:
$72,289.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014943 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$88,250.07
Service Start Date:
2018-07-01
Form 486:
--
Req:
$70,600.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014198 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$86,711.63
Service Start Date:
2018-07-01
Form 486:
--
Req:
$69,369.30
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013660 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$86,671.71
Service Start Date:
2018-07-01
Form 486:
--
Req:
$69,337.37
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899013893 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$83,409.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$66,727.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015014 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$83,405.11
Service Start Date:
2018-07-01
Form 486:
--
Req:
$66,724.09
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016228 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$78,162.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,530.37
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899014052 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$75,753.07
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,602.46
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015179 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$74,843.83
Service Start Date:
2018-07-01
Form 486:
--
Req:
$59,875.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015145 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$71,598.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$57,279.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033546 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$19,704.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,763.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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