BEN:
140841

Type:
DISTRICT


ARLINGTON INDEP SCHOOL DIST
1203 W PIONEER PKWY
ARLINGTON, TX 76013


FRN: 1999047731 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$563,583.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$450,866.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999042773 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$417,598.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$334,078.40
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999040300 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$403,728.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$322,982.42
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040165 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$343,220.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$274,576.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040151 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$335,421.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$268,337.01
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040332 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$146,169.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$116,935.62
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047684 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$131,502.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,202.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999040181 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$126,987.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,589.74
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040335 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$112,301.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,840.82
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040012 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$109,664.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,731.68
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040034 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$108,611.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,889.38
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040026 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$101,831.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,465.42
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040176 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$101,219.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,975.67
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040062 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$96,261.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,008.94
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040052 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$94,095.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,276.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040168 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$89,753.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,802.63
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040320 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Cancelled
Cost:
$88,806.47
Service Start Date:
2019-07-01
Form 486:
--
Req:
$71,045.18
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040305 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$86,328.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,062.46
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999040329 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$85,273.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,219.06
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040313 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$83,746.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,997.51
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040047 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Cancelled
Cost:
$83,031.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$66,425.26
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999040019 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$82,011.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,609.06
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040082 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$81,953.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,563.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$80,868.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,695.18
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040058 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$79,744.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,795.98
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047147 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$79,351.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,481.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999040078 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$78,182.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,546.34
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040323 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$76,755.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,404.62
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040099 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$74,808.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,846.98
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040042 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$74,763.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,810.88
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040316 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$74,735.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,788.14
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040068 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$74,590.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,672.02
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040123 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$72,507.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,006.26
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$71,829.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,463.26
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040146 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$70,712.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,569.87
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040194 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$69,407.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,526.18
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040196 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$68,553.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,842.42
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999040057 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$67,144.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,715.30
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040110 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$66,308.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,046.93
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040311 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$65,073.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,059.14
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040119 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$64,950.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,960.30
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040112 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$59,647.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,717.62
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040184 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$57,430.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,944.50
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040201 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Cancelled
Cost:
$53,605.87
Service Start Date:
2019-07-01
Form 486:
--
Req:
$42,884.70
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999058046 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$47,088.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,670.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999040346 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$46,846.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,477.44
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
77%


FRN: 1999047696 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$19,987.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,990.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.