BEN:
127832

Type:
DISTRICT


LEE COUNTY SCHOOL DISTRICT
2855 COLONIAL BLVD
FORT MYERS, FL 33966


FRN: 2099025627 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$1,380,336.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,242,302.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025796 | Service Provider: CenturyLink-Embarq Florida, Inc.... (143001444)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$1,315,176.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,183,658.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099026316 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$99,661.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,712.50
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099026236 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$80,070.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,059.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026315 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$74,959.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,715.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026246 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$74,959.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,715.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026260 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$73,255.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,267.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026276 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$71,552.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,819.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026299 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$68,996.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,647.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026020 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$68,144.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,923.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026255 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$67,292.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,199.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026310 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$66,441.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,475.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025921 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$63,885.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,302.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026222 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$63,885.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,302.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026270 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$63,033.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,578.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026320 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$63,033.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,578.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026280 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$62,182.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,854.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026251 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$62,182.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,854.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026308 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$60,478.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,406.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026226 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$60,478.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,406.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026197 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$59,626.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,682.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026266 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$55,367.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,062.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026239 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$53,664.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,614.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026291 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$52,812.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,890.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026287 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$51,960.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,166.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026283 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$51,960.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,166.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026031 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$51,960.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,166.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026230 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$48,553.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,270.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026303 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$47,701.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,546.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$45,145.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,374.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026209 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$13,628.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,584.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026001 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$3,407.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,896.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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