BEN:
145358

Type:
DISTRICT


LONGVIEW SCHOOL DISTRICT 122
2715 LILAC ST
LONGVIEW, WA 98632


FRN: 2099033580 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$78,355.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,684.79
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033611 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$13,715.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,972.15
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099033536 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$10,007.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,005.76
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099033591 | Service Provider: FSI-Fortnet Security Inc (143036663)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$8,095.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,476.07
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 2099033555 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,242.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,993.72
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.