BEN:
140867

Type:
DISTRICT


MANSFIELD INDEP SCHOOL DIST
605 E BROAD ST
MANSFIELD, TX 76063


FRN: 2099018532 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$575,424.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$345,254.40
Contract Exp Date:
2026-03-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075609 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$401,170.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$240,702.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075587 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$191,046.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$114,627.86
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075636 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$161,680.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,008.02
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075503 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$153,893.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,336.04
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075526 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$144,795.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$86,877.36
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075608 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$142,004.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,202.87
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075557 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$141,054.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,632.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075684 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$135,544.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,326.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075698 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$112,503.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,501.82
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075730 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$111,732.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,039.55
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099075728 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$108,339.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,003.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075634 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$104,154.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,492.71
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075662 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$102,062.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,237.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075658 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$99,975.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,985.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075625 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$99,973.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,984.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075681 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$98,016.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,809.91
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$95,828.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,497.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075593 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$93,714.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,228.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$93,683.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,210.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075542 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$92,679.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,607.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075734 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$91,606.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,964.08
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075595 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$86,434.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,860.69
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075603 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$84,394.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,636.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075639 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$83,316.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,989.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075580 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$77,047.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,228.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075647 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$74,947.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,968.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075713 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$74,855.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,913.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075665 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$74,826.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,896.15
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075552 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$74,721.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,833.01
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075703 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$72,804.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,682.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075562 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$72,387.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,432.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075566 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$67,457.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,474.26
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075707 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$66,441.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,865.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075673 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$63,493.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,095.88
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$49,890.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,934.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099075535 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$48,725.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,235.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075630 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$42,445.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,467.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099075644 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$41,356.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,814.10
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075737 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$29,993.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,996.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-28
Disbursed:
100%


FRN: 2099075631 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$26,726.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,035.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075572 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$19,363.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,618.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099018533 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$12,761.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,656.84
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075693 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$11,993.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,195.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099075722 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$989.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$593.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.