BEN:
120699

Type:
DISTRICT


DENNIS-YARMOUTH REG SCH DIST
296 STATION AVE
SOUTH YARMOUTH, MA 02664


FRN: 2099059048 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,198.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,558.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059112 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099059121 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,462.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,570.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059126 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,462.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,570.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059129 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,322.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,658.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099059130 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,322.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,658.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099059133 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,322.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,658.24
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099059077 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,417.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,934.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059060 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.