BEN:
127272

Type:
DISTRICT


FORSYTH COUNTY SCHOOL DISTRICT
1120 DAHLONEGA HIGHWAY
CUMMING, GA 30040


FRN: 1999020445 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$570,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$228,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999020443 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$494,879.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$197,951.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999010446 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$115,362.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,144.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
89%


FRN: 1999010445 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,600.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999021792 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021791 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021858 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021855 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021854 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021794 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021798 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021799 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021801 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021806 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021808 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021813 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021788 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021850 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021820 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021829 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021830 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021832 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021868 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021835 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021839 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021840 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021842 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021844 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021865 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021867 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021862 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021833 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021827 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$9,765.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021815 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$8,899.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021837 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$5,851.89
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021847 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$5,851.89
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021848 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$5,421.61
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021810 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,938.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021860 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,938.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021823 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,938.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021822 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,938.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021817 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$1,073.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021555 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021554 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021578 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021576 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021575 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021574 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021572 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021556 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021558 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021547 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021571 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021553 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021552 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021551 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021550 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021549 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021548 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021568 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021567 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021580 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021579 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021592 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021591 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021590 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021589 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021588 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021587 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021593 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021581 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021584 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021566 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021565 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021564 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021563 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021562 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021561 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021560 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021559 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021586 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$771.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$308.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021826 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$474.06
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,906.02
Contract Exp Date:
2020-01-24
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
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.