BEN:
143774

Type:
DISTRICT


CAPISTRANO UNIF SCHOOL DIST
32972 CALLE PERFECTO
SAN JUAN CAPO, CA 92675


FRN: 2099013401 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$343,117.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,558.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099067805 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$107,322.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,661.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067827 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$84,445.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,222.87
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067807 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$84,113.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,056.59
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067817 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$79,900.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,950.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067824 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$79,873.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,936.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067799 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$75,072.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,536.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067809 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$71,548.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,774.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067815 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$66,998.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,499.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067785 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$64,061.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,030.83
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067782 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$56,399.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,199.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067796 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$51,806.67
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,903.34
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067825 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$51,484.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,742.43
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067828 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$44,458.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,229.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067801 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$43,423.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,711.88
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067819 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$43,269.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,634.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067826 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$40,684.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,342.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067821 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$27,651.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,825.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067786 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$20,426.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,213.27
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067823 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$13,825.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,912.97
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067790 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,794.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,397.37
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067803 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$10,241.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,120.71
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067792 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$4,398.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,199.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099067813 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$2,587.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,293.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$896.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$448.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068000 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$848.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$424.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099068015 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$816.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$408.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$400.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068019 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$400.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099068013 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$752.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$376.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099067993 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099067980 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$592.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$296.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068021 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$576.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$288.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068009 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$280.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099068004 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$528.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$264.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$240.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099068025 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$464.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$232.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$464.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$232.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067992 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$464.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$232.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068018 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$464.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$232.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068007 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$432.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$216.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067990 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$416.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$208.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099068022 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$416.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$208.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067998 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$416.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$208.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067988 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$200.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067997 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$200.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
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!
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