BEN:
144543

Type:
DISTRICT


SAN JUAN UNIFIED SCHOOL DIST
3738 WALNUT AVE
CARMICHAEL, CA 95608


FRN: 1999017367 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$305,726.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$244,581.31
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999024948 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$67,559.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,047.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024981 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$49,780.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,824.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024940 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$49,780.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,824.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024946 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$46,224.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,979.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024953 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$40,891.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,712.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024974 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$39,113.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,290.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999017364 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,526.96
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$30,821.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999024973 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$37,335.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,868.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024961 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$28,446.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,756.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024936 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$26,668.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,334.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024969 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$26,668.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,334.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024987 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$24,890.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,912.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022784 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$23,828.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,062.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024983 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$23,112.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,489.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024956 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$21,334.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,067.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024990 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$21,334.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,067.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024991 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$19,556.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,645.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024968 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$19,556.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,645.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022790 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$19,102.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,282.01
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022792 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$18,803.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,043.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999022793 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,902.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,322.01
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022789 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,828.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,262.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024976 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,778.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,223.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024992 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,778.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,223.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,778.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,223.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022786 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$17,407.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,926.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024982 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$16,000.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,800.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022782 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$15,902.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,722.01
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022775 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,556.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,644.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022779 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,228.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,382.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024938 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,378.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,378.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024977 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,378.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024989 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,378.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024970 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,378.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022787 | Service Provider: Perkins Electric Inc (143051112)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$14,216.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,373.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022777 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$13,451.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,761.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022767 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,644.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,115.31
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024967 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Cancelled
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999024937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024941 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024949 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024972 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024952 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024945 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,445.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,956.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024965 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,089.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,671.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022765 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$12,056.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,645.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022768 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$11,321.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,057.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024975 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024960 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024984 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024988 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024964 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024993 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024957 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$10,667.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,533.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024959 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024943 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024958 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024979 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024962 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,889.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,111.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022730 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,677.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,942.22
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999022760 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$8,183.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,547.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999022742 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$7,698.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,158.42
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022774 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$7,112.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,689.74
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024942 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$7,111.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,689.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022772 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$6,818.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,454.73
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022738 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$6,078.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,863.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022724 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$6,009.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,807.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022725 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,837.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,669.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022715 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,837.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,669.93
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022701 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,794.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,635.51
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022695 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,794.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,635.51
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022734 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,699.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,559.53
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022755 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,630.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,504.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022761 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,630.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,504.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022739 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,630.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,504.33
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022754 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,561.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,449.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022748 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,561.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,449.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022746 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,561.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,449.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022708 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,365.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,292.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,333.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,266.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$5,333.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,266.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022719 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,951.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,961.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022696 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,951.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,961.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022697 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,951.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,961.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022707 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,882.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,906.38
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022705 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022692 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022690 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022710 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022712 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022718 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022700 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022699 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022694 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022704 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022713 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022736 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022745 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022716 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022757 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022762 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,813.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,851.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022727 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,744.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,795.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022728 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Denied
Cost:
$4,744.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,795.98
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999022747 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,744.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,795.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022752 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,744.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,795.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022771 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$4,348.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,478.54
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999024971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$3,913.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,130.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022733 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$3,598.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,878.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024966 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Cancelled
Cost:
$3,555.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,844.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999024950 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$3,555.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,844.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022743 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$2,081.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,664.91
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024944 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$1,777.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,422.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024954 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$1,777.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,422.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024947 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$1,777.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,422.30
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999022751 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$1,452.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,162.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024955 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$1,387.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,109.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 1999024986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-07
Status:
Funded
Cost:
$872.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$697.71
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
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.