BEN:
126979

Type:
DISTRICT


MOORE COUNTY SCHOOL DISTRICT
HIGHWAY 15 501 SOUTH
CARTHAGE, NC 28327


FRN: 1999000896 | Service Provider: Broadplex, LLC (143029157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$564,189.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$394,932.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
93%


FRN: 1999057933 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$104,330.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,031.41
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058010 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$98,174.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,722.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052838 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$88,141.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,699.39
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049603 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$60,783.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,548.17
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999052822 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$59,176.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,423.46
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049585 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$54,812.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,368.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999052633 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$45,923.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,146.74
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999052567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$45,173.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,621.30
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999052878 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$43,720.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,604.55
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999055138 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$43,166.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,216.31
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055134 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$42,604.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,822.80
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999049985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,215.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,550.59
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052647 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,951.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,966.14
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,790.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,853.57
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055083 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$37,702.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,392.06
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055069 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$36,000.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,200.52
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999049597 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$34,578.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,205.02
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055075 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$32,495.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,747.03
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052844 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$31,904.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,332.91
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$30,388.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,272.18
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055079 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$28,078.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,654.95
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999055127 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,882.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,817.74
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999049681 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,361.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,452.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055132 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,616.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,431.52
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999054981 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,846.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,792.24
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999055143 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,846.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,792.24
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999049578 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,024.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,216.95
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1999052665 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049630 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049642 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049656 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055093 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999052753 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999058019 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055102 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055108 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999054964 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999054974 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055112 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999052687 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999052727 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999052739 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055152 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055155 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055141 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055146 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055000 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999057945 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$4,314.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,020.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049669 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,314.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,019.98
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999055121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,687.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,880.94
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.