BEN:
144549

Type:
DISTRICT


ELK GROVE UNIF SCHOOL DISTRICT
9510 ELK GROVE FLORIN RD
ELK GROVE, CA 95624


FRN: 2099064944 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$233,727.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$186,981.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065288 | Service Provider: InterVision Systems llc (143051884)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$193,988.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$155,190.69
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099065482 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$122,951.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98,361.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
12%


FRN: 2099064930 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$84,860.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,888.61
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099065447 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$59,903.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,922.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099064903 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$43,757.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,006.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099065479 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$33,039.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,431.64
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099065300 | Service Provider: InterVision Systems llc (143051884)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$31,820.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,456.27
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099065469 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,317.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,054.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099065466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,317.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,054.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099065457 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,317.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,054.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099065477 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,317.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,054.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099065461 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$18,638.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,911.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099065462 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$16,145.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,916.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099065473 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,605.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,884.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099065464 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065449 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065444 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065455 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065451 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099065470 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,502.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,801.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099064963 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,226.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,380.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099065367 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,948.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,158.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099065350 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065347 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065346 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065344 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065340 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065361 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065357 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065354 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099065363 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$3,916.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,133.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%




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