BEN:
126305

Type:
DISTRICT


WOODBRIDGE
48 CHURCH STREET
BRIDGEVILLE, DE 19933


FRN: 1999047619 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$23,954.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,361.27
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047659 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$11,123.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,454.96
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047643 | Service Provider: Under/Comm, Inc. (143006165)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$7,232.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,147.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$5,215.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,432.92
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040552 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,525.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,996.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
53%


FRN: 1999040635 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,802.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,382.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
52%


FRN: 1999040667 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,301.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,956.46
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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.