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Applicants-> The Catholic Bishop of Chicago-> Funding Year 2018 Review

BEN:

17000574

Type:

DISTRICT

The Catholic Bishop of Chicago
835 N. Rush
Chicago, IL 60611

FRN: 1899062812 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$70,936.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,468.08

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064506 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$53,267.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$26,633.50

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899062486 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Denied

Cost:

$34,378.22

Service Start Date:

2018-07-01

Form 486:

Req:

$17,644.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051410 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$33,261.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,630.76

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049916 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$32,013.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$16,006.77

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

24%

FRN: 1899063579 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$30,911.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,455.55

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

68%

FRN: 1899063857 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$27,413.76

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$13,706.88

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

59%

FRN: 1899071992 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$27,000.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$13,500.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899067336 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$25,474.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,737.00

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056492 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$24,714.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,357.35

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050207 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$24,626.77

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,313.39

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067094 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$24,504.31

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,252.16

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060620 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$24,392.41

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,196.21

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060342 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$23,713.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,856.76

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899070717 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,500.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

71%

FRN: 1899068963 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$20,868.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,434.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

50%

FRN: 1899061205 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Cancelled

Cost:

$20,235.17

Service Start Date:

2018-07-01

Form 486:

Req:

$10,417.58

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051718 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$20,189.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,094.75

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067883 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$19,648.67

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,824.34

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051156 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$19,490.62

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$9,745.31

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899068002 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$19,475.13

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,737.57

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056358 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Cancelled

Cost:

$18,638.13

Service Start Date:

2018-07-01

Form 486:

Req:

$9,580.78

Contract Exp Date:

2020-03-31

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047801 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$18,534.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,267.09

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063627 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$18,240.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,120.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899047119 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$18,021.63

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,010.82

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899071153 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,000.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

54%

FRN: 1899071166 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,000.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

54%

FRN: 1899061652 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$18,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,000.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899048176 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$17,717.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,858.73

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899053050 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$17,665.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,832.50

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899061752 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$17,065.10

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$8,532.55

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899053145 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$16,754.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,377.03

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063410 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Funded

Cost:

$16,669.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,334.93

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047571 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Funded

Cost:

$16,534.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,267.40

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051589 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$16,294.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,147.27

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

83%

FRN: 1899060949 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$15,636.69

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,818.35

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

77%

FRN: 1899067188 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$15,532.98

Service Start Date:

2018-07-01

Form 486:

Req:

$7,921.49

Contract Exp Date:

2020-03-31

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899064494 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-30

Status:

Denied

Cost:

$15,233.60

Service Start Date:

2018-07-01

Form 486:

Req:

$7,676.30

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899066661 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$15,126.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,563.38

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067289 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$15,004.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,502.25

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899066514 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-11-21

Status:

Funded

Cost:

$14,970.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,485.08

Contract Exp Date:

2020-03-21

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899068567 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

44%

FRN: 1899075873 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899072083 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899075241 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

36%

FRN: 1899074640 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

40%

FRN: 1899072040 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$14,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,428.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899060101 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$14,776.23

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$7,388.12

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899058317 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$14,752.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,376.17

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899073793 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$14,350.98

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,175.49

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064088 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$14,136.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,068.17

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047947 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$14,094.93

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$7,047.47

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047543 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$13,932.93

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,966.47

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899073867 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$13,740.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,870.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899049295 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$13,608.03

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,804.02

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049284 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$13,512.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,756.30

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067135 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$13,239.66

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$6,619.83

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060161 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$13,022.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,511.27

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899061645 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$12,990.58

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,495.29

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899066934 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$12,795.88

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$6,397.94

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057782 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$12,735.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,367.75

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057098 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$12,650.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,325.23

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

58%

FRN: 1899063393 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$12,307.40

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$6,153.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050201 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$12,276.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,138.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047412 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$12,268.53

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,134.27

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

57%

FRN: 1899055971 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$12,194.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,097.41

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063751 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-09-30

Status:

Denied

Cost:

$12,189.52

Service Start Date:

2018-07-01

Form 486:

Req:

$6,394.75

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899074621 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$11,880.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$5,940.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899074201 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$11,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,940.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899074455 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$11,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,940.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

55%

FRN: 1899074299 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$11,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,940.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899071239 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$11,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,940.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899049614 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$11,856.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,928.09

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050824 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$11,843.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,921.67

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899053194 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$11,817.03

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,908.52

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060689 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$11,512.86

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,756.43

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899045034 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$11,318.33

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$5,659.17

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050100 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$11,245.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,622.75

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049746 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$11,158.53

Service Start Date:

2019-01-02

Form 486:

Yes

Cmtd:

$5,579.27

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060286 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$11,050.65

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$5,525.33

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064426 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Cancelled

Cost:

$11,025.48

Service Start Date:

2018-07-01

Form 486:

Req:

$5,774.45

Contract Exp Date:

2020-03-31

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899062191 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$10,895.44

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,447.72

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899062298 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,787.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,393.85

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063955 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$10,287.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,143.74

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899062750 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-28

Status:

Denied

Cost:

$10,229.55

Service Start Date:

2018-07-01

Form 486:

Req:

$5,262.50

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899057151 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$10,213.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,106.83

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067070 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$10,050.60

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$5,025.30

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899058096 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$9,992.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,996.12

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899062965 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$9,926.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,963.33

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899066405 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,926.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,963.33

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899053275 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,926.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,963.33

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056277 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$9,850.98

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,925.49

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056958 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,757.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,878.95

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064314 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,720.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,860.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899056678 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$9,544.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,772.24

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899061840 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$9,544.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,772.24

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899066589 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$9,461.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,730.74

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

87%

FRN: 1899050105 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$9,413.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,706.83

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899048073 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$4,701.62

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899048061 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057607 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049552 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049761 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049995 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049999 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

12%

FRN: 1899058183 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050262 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Req:

$4,963.33

Contract Exp Date:

2020-03-31

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056043 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050938 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$4,701.62

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056781 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051660 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051422 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057267 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050616 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050502 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899050323 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899061069 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899068028 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060095 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$4,701.62

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899045075 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899045257 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,403.23

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,701.62

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064139 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$9,145.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,572.80

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

99%

FRN: 1899056802 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,121.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,560.95

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

39%

FRN: 1899053245 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$9,065.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,532.95

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899071882 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899069084 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

32%

FRN: 1899072164 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

19%

FRN: 1899074801 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

32%

FRN: 1899070642 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

60%

FRN: 1899074715 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899072069 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899076917 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$9,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,500.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899046951 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$8,955.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,477.74

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

15%

FRN: 1899050774 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$8,661.93

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$4,330.97

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056538 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$8,585.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,292.74

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899058427 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$8,253.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,126.74

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064393 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$8,118.47

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,059.24

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

84%

FRN: 1899050692 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$8,034.49

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,017.25

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899066845 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$8,011.62

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,005.81

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064569 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-10-19

Status:

Funded

Cost:

$7,995.18

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,997.59

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056959 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$7,980.25

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$3,990.13

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899064259 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$7,681.57

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,840.79

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063171 | Service Provider: J & D Network Consultants (143025704)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$7,572.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,786.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899067793 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$7,424.74

Service Start Date:

2019-01-02

Form 486:

Yes

Cmtd:

$3,712.37

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

87%

FRN: 1899066597 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$7,403.85

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$3,701.93

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067424 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$7,306.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,653.24

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899063009 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$7,113.65

Service Start Date:

2019-01-02

Form 486:

Yes

Cmtd:

$3,556.83

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

92%

FRN: 1899066809 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$6,989.43

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,494.72

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060410 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$6,626.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,313.05

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899076236 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899075942 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899075293 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899075539 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075023 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899075538 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899072146 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899071894 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899073878 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$6,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,240.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899064136 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$6,180.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$3,090.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899071174 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,904.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,952.48

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899072004 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,904.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,952.48

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071192 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,904.96

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,952.48

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899056606 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,864.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,932.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899066358 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$5,706.10

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$2,853.05

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899053070 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,625.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,812.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899049932 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,599.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,799.76

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060520 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$5,437.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,718.90

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049950 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,412.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,706.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899069983 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,400.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,700.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

53%

FRN: 1899071831 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$5,400.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,700.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899064266 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$5,179.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,589.54

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899061461 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$5,068.83

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,534.42

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057944 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$5,053.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,526.55

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899069141 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074796 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071279 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899076990 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074331 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074498 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899070689 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899070737 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899074687 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899072173 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

78%

FRN: 1899075927 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074343 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899072050 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075318 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

78%

FRN: 1899074678 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899072098 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071902 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074840 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

66%

FRN: 1899068623 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899072087 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$5,030.16

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,515.08

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899057469 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$4,924.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,462.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899070960 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$4,678.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,339.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

80%

FRN: 1899070829 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$4,678.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,339.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899070799 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$4,678.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,339.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

44%

FRN: 1899063020 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$4,627.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,313.69

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047483 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-15

Status:

Cancelled

Cost:

$4,620.00

Service Start Date:

2018-07-01

Form 486:

Req:

$2,310.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-29

Disbursed:

FRN: 1899066708 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$4,601.66

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,300.83

Contract Exp Date:

2020-03-31

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

76%

FRN: 1899083892 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$4,500.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,250.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060743 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$4,375.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,187.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899063325 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$4,373.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,186.78

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899049437 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$4,335.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,167.50

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064396 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$4,248.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,124.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899050847 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$4,088.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,044.17

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051208 | Service Provider: J & D Network Consultants (143025704)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$4,032.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,016.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

74%

FRN: 1899053372 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$4,029.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,014.88

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899073942 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899075326 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899072159 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899075599 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899071918 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899075671 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899075096 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899076313 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899076081 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$4,024.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,012.04

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899051249 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,960.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,980.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899064578 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,780.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,890.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899053330 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,748.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,874.19

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899077177 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,599.40

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,799.70

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899069775 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,599.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,799.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071339 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,592.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,796.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039414 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,588.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,794.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039173 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,534.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,767.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039529 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,480.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,740.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899070354 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$3,479.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

86%

FRN: 1899070554 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$3,479.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071099 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899041270 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

47%

FRN: 1899071129 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039112 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899071242 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

65%

FRN: 1899039895 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

53%

FRN: 1899039203 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

41%

FRN: 1899039270 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

52%

FRN: 1899069037 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899069118 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

18%

FRN: 1899039370 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071282 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

90%

FRN: 1899070478 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899035861 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

21%

FRN: 1899070579 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899070634 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

75%

FRN: 1899039618 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899041414 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899076839 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036706 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899070558 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899076618 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039223 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036702 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036664 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074334 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899061807 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899036620 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

20%

FRN: 1899036435 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899035974 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036784 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

18%

FRN: 1899036831 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899071821 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

40%

FRN: 1899035509 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038744 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038519 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899042925 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899072128 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,478.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,739.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

47%

FRN: 1899070044 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$3,462.84

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,731.42

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899071852 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,462.84

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,731.42

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038890 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,454.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,727.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899034474 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,418.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,709.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899063991 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,374.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,687.05

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899071367 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,360.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,680.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899051217 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-08

Status:

Funded

Cost:

$3,358.74

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,679.37

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

73%

FRN: 1899041203 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,318.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,659.18

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899040024 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,300.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,650.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899040250 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,298.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,649.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899063738 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$3,244.73

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,622.37

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899074128 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,179.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899070169 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

15%

FRN: 1899038590 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036750 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

84%

FRN: 1899038538 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

42%

FRN: 1899036077 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040028 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899074611 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039413 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899042836 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899040107 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040163 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

94%

FRN: 1899040124 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899069849 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

42%

FRN: 1899074270 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899070361 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039497 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

75%

FRN: 1899036081 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

85%

FRN: 1899034876 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039946 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071770 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039036 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039943 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899035859 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899035902 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038704 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038685 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075481 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039523 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071142 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$3,178.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,589.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036134 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,174.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,587.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

36%

FRN: 1899041287 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

50%

FRN: 1899039004 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

85%

FRN: 1899071107 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036666 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039985 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074422 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036544 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

82%

FRN: 1899074560 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

58%

FRN: 1899068504 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,119.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,559.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

42%

FRN: 1899077070 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$3,108.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,554.30

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

31%

FRN: 1899053343 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,084.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,542.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899064605 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,075.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,537.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899060206 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$3,061.30

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,530.65

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899060248 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,037.30

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,518.65

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899041397 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$3,020.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,510.14

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

89%

FRN: 1899047185 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899070685 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899038830 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036201 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,999.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,499.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899082070 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,908.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,454.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075772 | Service Provider: Illinois Bell Telephone Company (143001912)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,906.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,453.20

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899036630 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,894.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,447.14

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899075711 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,440.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

90%

FRN: 1899082069 | Service Provider: Illinois Century Network (143028319)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,880.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,440.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071978 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,878.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,439.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899070205 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,878.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,439.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

77%

FRN: 1899040213 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,871.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,435.74

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899075874 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,868.12

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,434.06

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036278 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,820.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,410.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

91%

FRN: 1899039705 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,818.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,409.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071514 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,818.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,409.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899071188 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,818.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,409.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071217 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,818.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,409.10

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

59%

FRN: 1899067836 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,760.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,380.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899036159 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075844 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039452 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899036804 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039333 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039138 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899036012 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,698.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,349.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899035963 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,638.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,319.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040147 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,638.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,319.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899049346 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,625.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$1,312.50

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899038971 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,579.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038895 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899072153 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899074976 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899075237 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899041233 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899041333 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036258 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899036347 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039561 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899040182 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,578.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

41%

FRN: 1899062086 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$2,578.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,289.26

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899039457 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,519.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,259.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038601 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,519.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,259.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899067892 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,500.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,250.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899047276 | Service Provider: RCN Telecom Sevices of Illinois,... (143035057)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,460.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,230.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

95%

FRN: 1899041448 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,459.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,229.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039851 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,458.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,229.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899038820 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,422.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,211.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899039604 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,399.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,199.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039312 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,399.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,199.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899036866 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,399.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,199.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039489 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,362.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,181.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899041459 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,339.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,169.76

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

41%

FRN: 1899074223 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,339.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,169.76

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899038741 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,338.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,169.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899036477 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,338.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,169.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

83%

FRN: 1899039268 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,338.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,169.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899050934 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,312.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,156.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899076188 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,244.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,122.18

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899039984 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,218.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,109.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899075475 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,122.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,061.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

94%

FRN: 1899064171 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$2,100.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,050.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899038645 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,098.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,049.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899041349 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,098.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,049.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040067 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$2,098.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,049.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040206 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,039.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,019.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

21%

FRN: 1899070869 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$2,038.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,019.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899066984 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$2,029.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,014.78

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899038676 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,978.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$989.40

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899063307 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$1,966.05

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$983.03

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899069271 | Service Provider: Sigecom, LLC (143013277)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,919.76

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$959.88

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899068873 | Service Provider: Sigecom, LLC (143013277)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,919.76

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$959.88

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

98%

FRN: 1899049469 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,875.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$937.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899046844 | Service Provider: Sigecom, LLC (143013277)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,799.76

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$899.88

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899039354 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,798.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$899.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899040128 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,738.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$869.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899072138 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$1,618.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$809.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899071861 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$1,559.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$779.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

66%

FRN: 1899047925 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,555.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$777.50

Contract Exp Date:

2020-03-31

Invoice:

BEAR

Discount:

50%

Last Date to Invoice:

2022-01-28

Disbursed:

40%

FRN: 1899064492 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-06

Status:

Funded

Cost:

$1,500.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$750.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899061245 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,433.55

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$716.78

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899048011 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$1,428.33

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$714.17

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899056700 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,425.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$712.50

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899047977 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,375.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$687.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899036431 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,320.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$660.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899061540 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$1,138.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$569.40

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899053348 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$1,125.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$562.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899063647 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Denied

Cost:

$1,116.00

Service Start Date:

2018-07-01

Form 486:

Req:

$558.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071037 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,080.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$540.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071058 | Service Provider: Sigecom, LLC (143013277)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,079.76

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$539.88

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899063701 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$960.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$480.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899060269 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$924.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$462.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899067530 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$847.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$423.50

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899070803 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$839.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$419.70

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899051288 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$837.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$418.50

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899034672 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$791.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$395.70

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899066990 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$750.00

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$375.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899051346 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-11

Status:

Funded

Cost:

$645.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$322.50

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899061302 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$625.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$312.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899067598 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$612.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$306.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899061993 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$591.33

Service Start Date:

2018-07-01

Form 486:

Cmtd:

$295.67

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067792 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$562.97

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$281.49

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051540 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-02

Status:

Funded

Cost:

$558.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$279.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899051110 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$558.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$279.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899057301 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$558.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$279.00

Contract Exp Date:

2020-03-31

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-09-24

Disbursed:

FRN: 1899067645 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$425.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$212.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050961 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$420.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$210.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899063675 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Denied

Cost:

$310.00

Service Start Date:

2018-07-01

Form 486:

Req:

$155.00

Contract Exp Date:

2019-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899063754 | Service Provider: Personal Consulting Services Int... (143047935)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$285.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$142.50

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

50%

Last Date to Invoice:

2020-01-28

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.