BEN:
143774

Type:
DISTRICT


CAPISTRANO UNIF SCHOOL DIST
32972 CALLE PERFECTO
SAN JUAN CAPO, CA 92675


FRN: 1999056119 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$405,957.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$202,978.62
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
67%


FRN: 1999056202 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$99,394.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,697.04
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999066167 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$88,399.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,199.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066118 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$88,399.88
Service Start Date:
2019-07-01
Form 486:
--
Req:
$44,199.94
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$83,302.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,651.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999066285 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$83,201.31
Service Start Date:
2019-07-01
Form 486:
--
Req:
$41,600.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$83,201.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,600.66
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066390 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$82,128.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,064.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999066802 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$80,355.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,177.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999067232 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$80,287.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$40,143.90
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067189 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$80,287.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,143.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065897 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$78,994.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,497.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999066839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$59,893.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,946.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999065005 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$58,292.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,146.06
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999066311 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$53,638.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,819.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067059 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$50,842.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,421.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999065032 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$49,476.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,738.08
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065065 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$49,417.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,708.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067317 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$45,306.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,653.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999066108 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$45,267.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,633.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999065096 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$43,056.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,528.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066063 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$42,539.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,269.59
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Cancelled
Cost:
$42,402.29
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,201.15
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065806 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$42,200.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,100.37
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999066941 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$41,171.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,585.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999066868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$38,843.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,421.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067360 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$35,099.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,549.63
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066912 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$33,261.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,630.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067159 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$32,488.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,244.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065492 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$30,984.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,492.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065727 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$25,478.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,739.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999067128 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$21,141.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,571.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999065763 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$21,119.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,559.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999067385 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$18,388.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,194.30
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065842 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$15,836.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,918.37
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067422 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$15,786.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,893.42
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066970 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$14,933.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,466.80
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$13,850.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,925.42
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067102 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$12,780.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,390.22
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066021 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$10,981.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,490.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065179 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$10,611.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,305.91
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066730 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,524.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,762.48
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066210 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,271.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,635.81
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$7,804.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,902.30
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065867 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$5,652.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,826.29
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067281 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$5,287.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,643.92
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$2,685.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,342.72
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$2,306.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,153.29
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$1,844.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$922.18
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066844 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$1,092.91
Service Start Date:
2019-07-01
Form 486:
--
Req:
$546.46
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066805 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$1,092.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$546.46
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066439 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$1,034.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$517.18
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066324 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$1,034.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$517.18
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$995.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$497.67
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067613 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$956.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$478.15
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067636 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$956.29
Service Start Date:
2019-07-01
Form 486:
--
Req:
$478.15
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065311 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$878.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$439.12
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067329 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$878.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$439.12
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067103 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$878.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$439.12
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065957 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$858.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$429.36
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066005 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$858.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$429.36
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065187 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$702.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$351.29
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065129 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$702.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$351.29
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999067374 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$683.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$341.54
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066881 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$585.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$292.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065922 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$565.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$282.99
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065009 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$565.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$282.99
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067267 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$546.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$273.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065896 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$546.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$273.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067655 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$507.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$253.71
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067240 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$507.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$253.71
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066233 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$507.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$253.71
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065267 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$507.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$253.71
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065221 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$500.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$250.13
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999066248 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065757 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065840 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066069 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067000 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$487.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$243.95
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067036 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$468.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067541 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$468.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066190 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$468.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065816 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$468.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067581 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$448.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$224.44
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067296 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$448.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$224.44
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067069 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$429.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$214.68
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065873 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$409.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$204.92
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065403 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$390.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$195.16
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066132 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$390.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$195.16
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066769 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$370.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185.41
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999066963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$370.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185.41
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067504 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$370.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185.41
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999067210 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$370.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185.41
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$337.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168.57
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065351 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$292.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$146.37
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999065448 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$292.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$146.37
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
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.