BEN:
144908

Type:
DISTRICT


PORTLAND PUBLIC SCHOOLS
501 N DIXON ST
PORTLAND, OR 97227


FRN: 1899013539 | Service Provider: City of Portland (143024809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,568,309.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$940,985.93
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899051472 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$71,546.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,928.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899051476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$69,823.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,893.91
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899051483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$52,903.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,742.07
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899051484 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$50,307.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,184.41
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899051488 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$49,598.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,759.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899051486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$49,088.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,453.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899051481 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$46,721.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,032.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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