BEN:
126320

Type:
DISTRICT


CAPE HENLOPEN SCHOOL DISTRICT
1270 KINGS HWY
LEWES, DE 19958


FRN: 1999039503 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$49,149.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,404.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039493 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$47,065.22
Service Start Date:
2019-07-01
Form 486:
--
Req:
$32,945.65
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999038961 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$41,950.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,365.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999038906 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$23,861.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,703.23
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999039506 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$14,885.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,419.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039504 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,342.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,939.58
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039499 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$8,662.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,063.85
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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