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Applicants-> EOTSS SCHOOL WIRELESS E-RATE CONSORTIUM-> Funding Year 2018 Review

BEN:

16084158

Type:

SLC CONSORTIUM

EOTSS SCHOOL WIRELESS E-RATE CONSORTIUM
1 ASHBURTON PLACE, ROOM 804
BOSTON, MA 02108

FRN: 1899054786 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$228,223.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$91,289.39

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

40%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059467 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$145,685.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$87,411.12

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

62%

FRN: 1899065157 | Service Provider: HUB Technical Services LLC (143030034)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$115,611.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$57,805.82

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

80%

FRN: 1899054919 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$113,917.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$56,958.50

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054991 | Service Provider: Bredy Network Management Corpora... (143034415)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$102,642.61

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$82,114.09

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-09-24

Disbursed:

98%

FRN: 1899054730 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$100,387.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$50,193.69

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

99%

FRN: 1899054995 | Service Provider: Bredy Network Management Corpora... (143034415)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$96,106.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$76,885.06

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-09-24

Disbursed:

95%

FRN: 1899054704 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$95,919.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$47,959.98

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054996 | Service Provider: Bredy Network Management Corpora... (143034415)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$95,481.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$76,385.44

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-09-24

Disbursed:

95%

FRN: 1899054993 | Service Provider: Bredy Network Management Corpora... (143034415)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$86,708.73

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$69,366.98

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899080500 | Service Provider: Future Technologies Group, LLC (143033382)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-31

Status:

Funded

Cost:

$78,866.76

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$67,036.75

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899071779 | Service Provider: SHI International Corpo. (143012572)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$78,612.34

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$47,167.40

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

49%

FRN: 1899054848 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$77,363.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$46,417.94

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054785 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$73,391.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$29,356.71

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

40%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059437 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Denied

Cost:

$73,292.78

Service Start Date:

2018-07-01

Form 486:

Req:

$36,646.39

Contract Exp Date:

2019-03-31

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899059454 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$68,241.57

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,944.94

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059282 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$61,277.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$30,638.59

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054791 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-12-14

Status:

Funded

Cost:

$59,180.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,672.21

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

40%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054701 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$58,780.77

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$29,390.39

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

99%

FRN: 1899065269 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$52,777.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$31,666.61

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899079503 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$50,339.98

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,169.99

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054857 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$49,116.99

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$29,470.19

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

98%

FRN: 1899064856 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$47,650.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,503.16

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899071765 | Service Provider: SHI International Corpo. (143012572)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$45,822.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$27,493.52

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899054815 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$44,185.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$37,557.74

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059046 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$42,288.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,915.40

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

40%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059463 | Service Provider: Integration Partners Corporation (143030677)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$40,781.49

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,390.75

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054923 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$39,170.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,585.18

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899071713 | Service Provider: SHI International Corpo. (143012572)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$38,637.68

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,182.61

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

44%

FRN: 1899054694 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$37,351.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,675.97

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

99%

FRN: 1899080582 | Service Provider: Future Technologies Group, LLC (143033382)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-31

Status:

Funded

Cost:

$37,253.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$31,665.29

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059237 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$35,590.87

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,795.44

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899065263 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$33,674.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$20,204.71

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054978 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$32,197.51

Service Start Date:

2018-07-01

Form 486:

Req:

$27,368.62

Contract Exp Date:

2019-03-31

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899059254 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$31,970.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,985.26

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054855 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$30,853.06

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,511.84

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054843 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$30,709.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$18,425.87

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

89%

FRN: 1899065274 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-07

Status:

Funded

Cost:

$29,724.59

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$17,834.75

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059216 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$28,898.24

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,449.12

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054852 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-23

Status:

Funded

Cost:

$28,248.67

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,949.20

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899053604 | Service Provider: ePlus Technology, Inc. (143006553)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$25,577.14

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,788.57

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

96%

FRN: 1899059211 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$22,076.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,038.38

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059468 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$20,690.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,414.06

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

60%

Last Date to Invoice:

2020-09-24

Disbursed:

98%

FRN: 1899054998 | Service Provider: Bredy Network Management Corpora... (143034415)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$20,264.78

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,211.82

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059288 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$19,913.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,956.67

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

100%

FRN: 1899054905 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$18,525.14

Service Start Date:

2018-07-01

Form 486:

Req:

$14,820.11

Contract Exp Date:

2019-03-31

Invoice:

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899053601 | Service Provider: ePlus Technology, Inc. (143006553)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$18,333.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,166.80

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

96%

FRN: 1899059224 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$15,607.19

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,803.60

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899066385 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$15,414.59

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,707.30

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054906 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$13,224.46

Service Start Date:

2018-07-01

Form 486:

Req:

$10,579.57

Contract Exp Date:

2019-03-31

Invoice:

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899054897 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$13,224.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,579.56

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054974 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$10,808.20

Service Start Date:

2018-07-01

Form 486:

Req:

$9,187.17

Contract Exp Date:

2019-03-31

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899059010 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$10,756.00

Service Start Date:

2018-07-01

Form 486:

Req:

$7,529.20

Contract Exp Date:

2019-03-31

Invoice:

Discount:

60%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899066461 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$10,669.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,334.78

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899066409 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$10,428.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,214.23

Contract Exp Date:

3019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899066443 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$9,806.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,903.40

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899068816 | Service Provider: ePlus Technology, Inc. (143006553)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$9,582.11

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,395.53

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

25%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054708 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$9,574.89

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,787.45

Contract Exp Date:

2019-03-30

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899059027 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$7,994.61

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,197.84

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

40%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899066362 | Service Provider: RetroFit, Inc. (143026323)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$7,009.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,504.92

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899053599 | Service Provider: ePlus Technology, Inc. (143006553)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$3,559.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,779.52

Contract Exp Date:

2018-08-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

95%

FRN: 1899064840 | Service Provider: The Ockers Company (143013189)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$2,635.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,240.53

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054899 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,359.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,087.66

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054894 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,234.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$987.20

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054971 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$1,075.79

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$914.42

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899054981 | Service Provider: Whally Computer Associates, Inc. (143004498)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$681.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$579.65

Contract Exp Date:

2019-03-31

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2020-01-28

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!

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