BEN:
140521

Type:
DISTRICT


MESQUITE INDEP SCHOOL DISTRICT
405 E DAVIS ST
MESQUITE, TX 75149


FRN: 1999067282 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$322,549.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$274,166.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 1999067261 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$154,787.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$131,569.59
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054032 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$77,107.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,541.46
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067271 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$66,197.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,267.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054085 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$65,817.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,945.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 1999054048 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$55,425.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,111.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 1999054069 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$48,497.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,222.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 1999046540 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999046538 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$32,808.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,527.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999054037 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$29,265.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,875.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054057 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$24,536.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,855.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054061 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$24,536.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,855.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046539 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
92%




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