BEN:
126350

Type:
DISTRICT


FAUQUIER COUNTY SCHOOL DIST
320 HOSPITAL DR STE 40
WARRENTON, VA 20186


FRN: 2099000551 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$139,671.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,802.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028282 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$101,985.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,191.55
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099084090 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$83,580.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$50,148.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099028552 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$51,176.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,725.57
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028547 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$49,999.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$29,999.99
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028556 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$42,809.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,705.20
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028560 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$42,680.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,648.19
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028563 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$37,245.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,387.06
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028582 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$27,905.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,743.59
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$24,397.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,638.49
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028605 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$18,246.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,947.91
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087082 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$15,016.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,009.60
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099028618 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$14,135.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,481.00
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028621 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$9,985.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,991.59
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028575 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$9,514.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,708.40
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028609 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$8,673.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,204.39
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028292 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,201.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,920.60
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099028275 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,201.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,920.60
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099028600 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$7,937.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,762.20
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028614 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$5,728.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,436.80
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028543 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$5,667.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,400.59
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028595 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$5,170.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,102.00
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099028587 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$2,812.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,687.20
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.