BEN:
142041

Type:
DISTRICT


ABILENE INDEP SCHOOL DISTRICT
842 N MOCKINGBIRD LN
ABILENE, TX 79603


FRN: 1999066295 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$1,599,462.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,279,570.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 1999070255 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$564,333.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$507,900.18
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999072135 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$280,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$224,640.00
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999042402 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$277,974.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222,379.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074194 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$230,495.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$184,396.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999071034 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$138,423.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,738.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071166 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$107,046.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,637.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070408 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$91,138.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,910.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999071780 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$57,284.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,827.76
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071120 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$55,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,496.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071531 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$50,971.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$138,263.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071757 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$49,424.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,539.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071093 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$40,876.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,700.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071867 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$38,623.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,898.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068004 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$37,618.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,094.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066641 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$37,618.46
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,094.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071682 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$36,854.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,483.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999071805 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$35,043.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,035.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071824 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$30,637.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,510.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071565 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$29,108.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$138,263.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069989 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$27,094.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,675.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071848 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$26,007.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,805.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071635 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$20,425.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,340.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071659 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$18,760.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,008.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071600 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$17,095.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,676.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071883 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$15,331.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,265.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068148 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$13,679.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,943.55
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$13,679.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,943.55
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$11,969.51
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,575.61
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071728 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$11,852.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,481.82
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068143 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$10,259.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,207.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068084 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$10,259.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,207.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067982 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$10,259.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,207.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068117 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$10,259.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,207.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067944 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$8,549.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,839.72
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068127 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$8,549.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,839.72
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068214 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$8,549.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,839.72
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071978 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$8,410.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,728.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999068195 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$6,839.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,471.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068032 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$6,839.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,471.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071904 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$6,368.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,094.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071318 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,821.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,656.96
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071920 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$5,192.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,154.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068226 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,129.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,103.83
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067925 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,129.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,103.83
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068165 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,129.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,103.83
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067955 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,129.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,103.83
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071705 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$5,065.17
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,052.14
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071425 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$4,527.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,622.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999071384 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$3,880.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,104.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999071293 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$3,880.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,104.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999068239 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$3,419.86
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,735.89
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999072008 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$1,764.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,411.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071482 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$1,764.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,411.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068051 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$1,709.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,367.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068177 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$1,709.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,367.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066717 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$1,709.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,367.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068207 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Cancelled
Cost:
$1,709.93
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,367.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071954 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$1,658.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,326.86
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999071358 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$646.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$517.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999071229 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$646.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$517.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%




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.