BEN:
126436

Type:
DISTRICT


ALEXANDRIA CITY PUB SCH DIST
2000 N BEAUREGARD ST
ALEXANDRIA, VA 22311


FRN: 2099024794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$88,047.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$70,437.60
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024788 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$80,928.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64,742.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024782 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$73,638.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$58,910.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046613 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$72,938.11
Service Start Date:
2020-07-01
Form 486:
--
Req:
$59,786.76
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024833 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$69,093.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$55,274.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075360 | Service Provider: BrightStar Communications, Inc. (143048616)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$51,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,472.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099024818 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$44,928.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,942.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024803 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$39,714.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,771.20
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024809 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$33,921.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,136.80
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024825 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$15,288.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,230.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070501 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$12,120.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,696.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$4,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024778 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$1,980.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,584.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
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.