BEN:
153062

Type:
SLC CONSORTIUM


State of Delaware-OIS-OTM
801 Silver Lake Blvd
Dover, DE 19904


FRN: 2099062626 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,121,328.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$796,142.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099084765 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$497,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$358,525.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099062523 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$443,868.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$355,094.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099062597 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$276,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$196,386.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099078657 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$196,216.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,729.87
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099085523 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$152,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,900.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
72%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099078552 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$151,830.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,098.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099062613 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$134,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,424.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080889 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$110,736.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,588.96
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$107,855.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,677.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099077640 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$107,239.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,619.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078665 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$104,433.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,660.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079275 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$94,705.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,823.45
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
2%


FRN: 2099079970 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$94,598.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,408.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2099081107 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$92,011.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,407.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2099077341 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$90,547.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,273.81
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
11%


FRN: 2099077616 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$89,024.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,512.01
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079217 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$82,052.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,231.79
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099069059 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,510.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
71%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099082004 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$79,860.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,888.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2099079994 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$79,267.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,377.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2099081175 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$79,111.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,377.95
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
47%


FRN: 2099079079 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$78,588.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,294.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099081388 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$77,902.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,321.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099079974 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$77,039.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,483.16
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099078732 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$76,457.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,166.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099081999 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$75,020.17
Service Start Date:
2020-07-01
Form 486:
--
Req:
$60,016.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081657 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$72,839.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,271.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099079053 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$69,783.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,826.96
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099079660 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$69,237.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,618.69
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079825 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$67,740.49
Service Start Date:
2020-07-01
Form 486:
--
Req:
$57,579.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080356 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$66,908.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,872.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 2099079104 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$66,054.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,421.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099081892 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$65,340.19
Service Start Date:
2020-07-01
Form 486:
--
Req:
$52,272.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080616 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$65,046.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,027.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099078714 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$64,629.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,777.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099079188 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$60,927.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,556.33
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099079848 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$59,785.53
Service Start Date:
2020-07-01
Form 486:
--
Req:
$50,817.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080487 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$59,723.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,889.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099078180 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$59,480.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,558.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099081065 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$59,242.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,469.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
14%


FRN: 2099080644 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$56,967.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,393.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099081021 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$56,089.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,871.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081819 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$56,030.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,824.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099079153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$55,938.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,563.16
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099077299 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$55,788.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,894.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080726 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,688.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079056 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,581.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,748.67
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099082034 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,225.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,380.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080361 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,008.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,907.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076266 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$52,186.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,748.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099079682 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$52,075.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$44,264.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079738 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$52,075.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$44,264.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081250 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$49,608.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$39,686.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081030 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$49,561.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$39,648.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081859 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$49,310.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,448.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099079937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$49,050.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,692.69
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099081173 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$47,226.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$37,781.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081619 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$47,057.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,940.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077488 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$45,522.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,761.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078633 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$45,352.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,211.69
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099077758 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$45,058.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,529.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080388 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$45,043.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,286.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
62%


FRN: 2099081281 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$44,966.51
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,973.21
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080293 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$44,920.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,182.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081550 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$44,542.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,633.81
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099077406 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$43,492.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,746.47
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081797 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$43,126.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,563.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099077445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$42,358.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,179.03
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078983 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$42,287.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,372.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099080420 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$42,287.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,944.75
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099079935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$42,100.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,785.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2099081915 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$41,642.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,313.81
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
1%


FRN: 2099084760 | Service Provider: Verizon Delaware LLC (143002680)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,808.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099079133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$40,844.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,506.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099079118 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$40,705.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,564.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099078811 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$40,510.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,433.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099081979 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$40,324.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,259.82
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2099078735 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$39,899.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,939.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099080339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$39,653.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,705.88
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081869 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$39,540.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,632.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099078567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$39,034.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,517.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099081638 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$38,535.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,828.17
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099081962 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$38,220.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,576.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099082010 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$37,532.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,025.86
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2099077812 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$37,408.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,704.42
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2099080971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$37,139.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,711.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081806 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$37,051.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,640.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$37,028.53
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,474.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078153 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$36,352.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,082.27
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099079198 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$35,886.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,709.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099080939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$35,865.81
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,692.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081116 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$35,829.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,663.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080317 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$35,691.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,337.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
47%


FRN: 2099081239 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$35,451.23
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,360.98
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078637 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$35,169.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,135.45
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099081358 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$34,362.78
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,490.22
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081906 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$34,342.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,473.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
2%


FRN: 2099080945 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$33,989.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,191.97
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081187 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$33,304.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,313.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099077841 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$33,237.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,618.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2099079154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$33,197.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,557.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099079500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$33,110.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,866.19
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099081448 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$33,000.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,400.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099080483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$32,298.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,919.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099077545 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$31,735.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,867.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$31,717.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,030.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081954 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$31,680.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,344.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2099078209 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$31,602.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,862.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099077325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,768.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,384.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081944 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$30,248.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,198.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
7%


FRN: 2099079358 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$29,679.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,807.57
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081070 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$28,638.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,911.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080795 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$28,489.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,791.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$28,113.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,056.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078790 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$28,079.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,847.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078154 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$27,772.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,606.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099079533 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$27,507.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,504.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099080668 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$26,994.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,595.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078840 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$26,879.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,503.86
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099078227 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$26,861.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,832.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099080269 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$26,808.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,787.56
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099080849 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$26,717.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,374.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081997 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$26,612.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,289.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081090 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$26,373.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,099.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$25,569.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,734.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
62%


FRN: 2099081002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$25,564.94
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,451.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081267 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$25,528.31
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,422.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081736 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$25,502.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,852.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,494.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,747.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099081679 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$25,177.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,624.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$24,357.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,703.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078758 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$24,106.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,463.70
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099080985 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$23,524.26
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,819.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080252 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$23,472.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,952.02
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
12%


FRN: 2099080538 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$22,903.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,322.82
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
18%


FRN: 2099080643 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$22,903.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,322.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081047 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$22,825.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,260.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081227 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$22,811.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,968.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078605 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$22,660.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,596.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$22,078.82
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,663.06
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078610 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$22,003.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,201.93
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099078963 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$21,570.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,256.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081299 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$21,329.87
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,063.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081186 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$21,269.94
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,015.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079014 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$21,259.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,007.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2099080610 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$21,254.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,003.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099078687 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$21,251.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,751.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099081986 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,973.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,778.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081712 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$20,711.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,569.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$20,709.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,567.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099081159 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$20,637.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,445.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2099082013 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,598.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,479.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,560.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,448.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078664 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$20,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,285.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081594 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$20,072.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,057.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099080461 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$19,824.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,850.83
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081271 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$19,690.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,783.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099081139 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$19,634.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,744.49
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099080924 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$19,561.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,649.14
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081218 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$19,391.75
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,513.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080208 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$19,158.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,284.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081930 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,724.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,979.59
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$18,663.47
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,930.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080900 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$18,645.15
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,916.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081848 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,577.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,861.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
38%


FRN: 2099079592 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,572.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,143.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,570.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,785.15
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
1%


FRN: 2099080050 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$18,512.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,735.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081409 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$18,411.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,729.21
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099081607 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$17,951.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,360.92
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099077366 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,781.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,890.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099078880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$17,291.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,697.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2099081939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$17,239.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,791.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080518 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$17,199.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,039.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081695 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$17,133.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,706.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099079794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$16,940.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,399.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079910 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,730.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,220.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
34%


FRN: 2099081898 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,636.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,309.33
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2099079460 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,489.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,893.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080313 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,484.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,012.17
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099081158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$15,981.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,785.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078924 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,979.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,783.23
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099077785 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,942.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,971.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099078941 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,908.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,521.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081246 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$15,499.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,849.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099078560 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,180.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078784 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,115.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,847.81
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2099081003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$14,814.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,851.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078562 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$14,593.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,674.70
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080539 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,538.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,357.67
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078522 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$14,441.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,275.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079995 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,240.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$14,373.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,217.55
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099079064 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$14,175.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,505.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077274 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$13,949.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,856.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2099079083 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$13,877.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,102.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2099080922 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$13,805.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,044.13
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079686 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$13,653.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,923.04
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$12,979.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,383.83
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078672 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$12,539.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,523.42
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099081853 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$12,489.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,991.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
7%


FRN: 2099080957 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$12,456.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,965.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078761 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$12,456.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,965.02
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$12,272.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,363.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099078704 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$12,073.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,244.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079404 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,953.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,172.01
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099081950 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,705.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,364.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$11,702.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,361.88
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099078865 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,945.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081668 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$11,475.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,032.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077517 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,307.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,653.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080909 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079432 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$11,141.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,684.83
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080138 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$10,898.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,263.68
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
1%


FRN: 2099077625 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077658 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081199 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$10,412.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,329.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081120 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$10,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,087.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078094 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$9,947.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,957.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
62%


FRN: 2099079982 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,415.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079295 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$9,675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,805.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081394 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$9,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077681 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,004.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,502.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077729 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,004.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,502.15
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099081648 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,300.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081143 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$8,985.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,188.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080281 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$8,779.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,462.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
1%


FRN: 2099077346 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,775.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,387.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081183 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,985.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079260 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$8,325.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,995.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080170 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$8,307.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,061.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
2%


FRN: 2099079090 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078749 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$8,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,480.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079778 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,953.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,760.73
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099080000 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,875.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,693.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080362 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$7,425.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,311.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079111 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079836 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,120.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078722 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079066 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079669 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$6,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,487.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080625 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$6,975.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,185.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080501 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079201 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$6,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079859 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$6,075.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,163.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080652 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$6,075.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081094 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$5,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,095.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078071 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$5,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,680.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080738 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079172 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$5,625.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,812.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078194 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$5,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,781.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081027 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,625.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081033 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079758 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,590.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079698 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,590.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081261 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077310 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079953 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,175.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,398.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081423 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$4,999.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,999.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079415 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$4,950.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,475.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078646 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081624 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$4,950.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,465.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080253 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,949.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,207.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$4,894.94
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,915.95
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077419 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,362.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080304 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,016.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081178 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,780.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080402 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,016.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081805 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,362.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081718 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,307.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077501 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,725.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,362.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081839 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,609.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.21
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
44%


FRN: 2099081875 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,535.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,628.60
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
15%


FRN: 2099081284 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080460 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077767 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,250.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080350 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081588 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081414 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,150.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078997 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078827 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,633.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078748 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$4,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,565.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079136 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$4,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077459 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,137.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080984 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,267.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,414.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078575 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$4,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,025.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077818 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,025.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080019 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,017.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,214.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078538 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079887 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,251.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078719 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079227 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080948 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081127 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079142 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$3,825.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,295.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081366 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081537 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080976 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079180 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080327 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081195 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,520.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078912 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$3,394.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,885.37
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
63%


FRN: 2099078219 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,868.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079552 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,687.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080960 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081243 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,700.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080505 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079513 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,025.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077564 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,687.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077600 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078779 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$3,150.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,575.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079381 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,890.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079339 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$3,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,890.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078243 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$2,925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,486.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077852 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,462.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077331 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,462.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078864 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,340.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079864 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,295.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078767 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077886 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,350.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081686 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,890.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080713 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080823 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2023-09-23
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081272 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081748 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,890.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078162 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,295.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081079 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080258 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,295.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081105 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081009 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077254 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,103.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081055 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,980.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080866 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,980.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078617 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,485.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078696 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,485.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079713 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,103.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080279 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,103.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078653 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,485.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080434 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$2,282.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,141.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099079029 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080654 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081353 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080567 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080991 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080615 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078981 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078909 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080475 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,912.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081192 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081309 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,250.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081226 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081600 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,620.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081237 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,417.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077385 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,012.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080062 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,721.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079610 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080378 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$2,025.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,721.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081333 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078942 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079804 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,530.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081436 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078895 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,530.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081702 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080328 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,530.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079477 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080526 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080933 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081171 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080910 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081611 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081146 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079580 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$900.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081011 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077277 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081204 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081166 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078625 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081282 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,102.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080553 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078532 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079959 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077796 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$787.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079724 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079922 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078796 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078957 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,338.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078691 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$810.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078816 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080977 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081259 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$945.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078680 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$810.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079024 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080929 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,350.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,080.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,155.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$924.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080262 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$956.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078139 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080188 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$956.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079444 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$675.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079096 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080026 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$1,125.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$956.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077744 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081147 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077708 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$450.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080154 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$765.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080781 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080234 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$675.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$573.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078594 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$405.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078923 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$382.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080989 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077531 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$225.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099081022 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$360.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080353 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$382.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080299 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$382.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099080033 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099080449 | Service Provider: Info Solutions of North America (143048603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$225.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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.