BEN:
144549

Type:
DISTRICT


ELK GROVE UNIF SCHOOL DISTRICT
9510 ELK GROVE FLORIN RD
ELK GROVE, CA 95624


FRN: 1899019128 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$207,680.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$166,144.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019090 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$84,940.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,952.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899019073 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$81,500.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,200.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
54%


FRN: 1899019133 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$27,395.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,916.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899048223 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,371.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,897.06
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048280 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,006.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,605.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048110 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,006.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,605.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047933 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,006.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,605.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048157 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,915.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,532.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048149 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,915.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,532.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047979 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,915.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,532.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048014 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,915.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,532.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047437 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,824.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,459.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048101 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,276.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,021.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048248 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,185.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$948.48
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047490 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,185.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$948.48
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048255 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,185.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$948.48
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048057 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,094.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047901 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,094.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048089 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,094.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047546 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,094.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048221 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,094.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047558 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,003.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$802.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048164 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,003.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$802.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048194 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,003.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$802.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048053 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,003.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$802.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047425 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,003.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$802.66
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048262 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048106 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048276 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048096 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048128 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048240 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048131 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048137 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048142 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048205 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048171 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048174 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048076 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047336 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047355 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047366 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047896 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047920 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048114 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048026 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$912.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$729.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048235 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047382 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047394 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047969 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048229 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048066 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047954 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047961 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047983 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$820.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$656.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048005 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$729.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$583.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047457 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$729.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$583.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047477 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$729.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$583.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$729.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$583.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048182 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$729.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$583.68
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$364.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$291.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047372 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$364.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$291.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048187 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$364.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$291.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048283 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$364.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$291.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899048120 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$273.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$218.88
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899047911 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$273.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$218.88
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.