BEN:
144543

Type:
DISTRICT


SAN JUAN UNIFIED SCHOOL DIST
3738 WALNUT AVE
CARMICHAEL, CA 95608


FRN: 2099036703 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$268,356.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$214,685.38
Contract Exp Date:
2022-08-11
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099039430 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$162,348.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$129,879.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020826 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$86,106.47
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$68,885.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020808 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$78,127.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$62,502.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$73,282.36
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$58,625.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020834 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$72,052.58
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$57,642.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020866 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$66,570.46
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$53,256.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020820 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$62,248.23
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$49,798.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020865 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$54,306.54
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$43,445.23
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020792 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$41,643.70
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$33,314.96
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020894 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$38,752.81
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$31,002.25
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099036695 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Denied
Cost:
$38,526.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,821.57
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020796 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$38,155.39
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$30,524.31
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099020830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$37,523.02
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$30,018.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020858 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$36,960.55
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$29,568.44
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020884 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$35,168.29
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$28,134.63
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020888 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$35,133.34
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$28,106.67
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020849 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$34,535.92
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$27,628.74
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$34,458.45
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$27,566.76
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2099020841 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$33,235.74
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$26,588.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020893 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$32,990.42
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$26,392.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020845 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$32,005.96
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$25,604.77
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020887 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,846.06
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$24,676.85
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020891 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,811.12
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$24,648.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099030820 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$30,377.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,302.21
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$29,053.80
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$23,243.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020819 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$28,421.44
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,737.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020856 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,824.02
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,259.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099058448 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$27,439.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,951.36
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020883 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,226.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,781.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020854 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,226.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,781.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020895 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,629.18
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,303.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020871 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,328.99
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$20,263.19
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020890 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,757.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020882 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,757.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020860 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,757.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020832 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,757.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020827 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.63
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,757.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020828 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,501.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,801.43
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099020848 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,501.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,801.43
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020864 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,501.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,801.43
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020821 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,904.37
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,323.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020889 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,904.37
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,323.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020809 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,306.95
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,845.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020870 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,306.95
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,845.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099020817 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,023.80
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,619.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020806 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,558.17
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,246.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020850 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,558.17
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$17,246.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020823 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,960.75
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$16,768.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020885 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,363.33
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$16,290.66
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020818 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,329.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$16,263.83
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099020869 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,867.90
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$15,894.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099020876 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,765.92
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$15,812.74
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020844 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$18,430.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,744.63
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$18,430.79
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,744.63
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020892 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,833.37
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,266.70
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020837 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,786.28
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,229.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099020791 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,751.33
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$14,201.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020825 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,603.58
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$13,282.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020877 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,571.05
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$13,256.84
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099020822 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,041.11
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,832.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020861 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,143.76
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,115.01
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030884 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$14,556.01
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,644.81
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020872 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,961.26
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$11,169.01
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099020873 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,651.43
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,921.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099029250 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,299.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$10,639.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099030770 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$12,657.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,125.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030800 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$12,657.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,125.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030833 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$12,024.53
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,619.62
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030829 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$12,024.53
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,619.62
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020843 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,421.95
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,137.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030873 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$11,391.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,113.33
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030796 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$10,758.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,607.03
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030870 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$10,758.79
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,607.03
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030781 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$10,125.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,100.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030880 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$10,125.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,100.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020855 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,907.22
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,125.78
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099020881 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,870.65
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,096.52
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
57%


FRN: 2099020880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,862.42
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$7,089.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099030891 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$8,227.31
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,581.85
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030811 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$7,594.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,075.55
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030864 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$7,594.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,075.55
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030767 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$7,594.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,075.55
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030852 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$6,961.57
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,569.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030876 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$6,961.57
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,569.26
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030792 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$6,328.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,062.96
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030804 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,695.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,556.66
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030847 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,695.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,556.66
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030837 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,062.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,050.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030842 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,062.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,050.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030760 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,062.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,050.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030849 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$5,062.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,050.37
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030885 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$4,430.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.07
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030822 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$4,430.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.07
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030868 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$4,430.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.07
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030895 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$4,430.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.07
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030879 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$4,430.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,544.07
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030801 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030763 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030840 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030826 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030797 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030871 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,797.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,037.78
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030768 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,170.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,536.18
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030831 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030846 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030808 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030834 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030862 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030778 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030857 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030890 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,164.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,531.48
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099029249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,018.81
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$2,415.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099020862 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,802.47
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$2,241.98
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099030814 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$2,658.06
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,126.45
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030776 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$2,531.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,025.18
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030805 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$2,531.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,025.18
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030855 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,898.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,518.89
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030887 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,898.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,518.89
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030471 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030381 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030363 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030403 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030470 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030418 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030421 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,567.40
Service Start Date:
2020-11-01
Form 486:
--
Req:
$1,253.92
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030789 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,265.74
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,012.59
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030465 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030459 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030447 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030515 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030511 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030505 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030502 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030350 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030494 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030519 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030484 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030439 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030348 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030356 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030367 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030377 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030410 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030412 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030415 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030436 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030433 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030487 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030450 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030383 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030474 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030478 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$858.50
Service Start Date:
2020-11-01
Form 486:
--
Req:
$686.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030479 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030391 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030394 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030398 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030517 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030430 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030441 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030481 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030497 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030358 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030425 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030473 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$482.80
Service Start Date:
2020-11-01
Form 486:
--
Req:
$386.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030420 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$321.28
Service Start Date:
2020-11-01
Form 486:
--
Req:
$257.02
Contract Exp Date:
2021-06-30
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.