BEN:
126433

Type:
DISTRICT


ARLINGTON PUBLIC SCHOOL DIST
1426 N QUINCY ST
ARLINGTON, VA 22207


FRN: 1999039021 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$435,850.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$217,925.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
50%


FRN: 1999003021 | Service Provider: Lightower Fiber Networks II, LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$225,828.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,914.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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

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