BEN:
140867

Type:
DISTRICT


MANSFIELD INDEP SCHOOL DIST
605 E BROAD ST
MANSFIELD, TX 76063


FRN: 2199056186 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$755,376.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$453,225.60
Contract Exp Date:
2026-03-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031804 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$454,670.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$272,802.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030255 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$436,658.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$261,995.19
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199031445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$386,101.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$231,661.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031467 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$337,604.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$202,562.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031463 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$331,162.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$198,697.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$266,282.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$159,769.28
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$221,871.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$133,123.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029490 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$199,963.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,977.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031522 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$151,484.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$90,890.45
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029453 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$141,416.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,850.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031451 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$140,379.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,227.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199049624 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$134,017.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,410.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199031527 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$127,586.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,551.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030229 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$122,306.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$73,383.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031440 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$119,178.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,507.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$118,657.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,194.34
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030268 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$117,237.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,342.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$112,365.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,419.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030241 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$109,992.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,995.24
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029631 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$93,285.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,971.01
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030266 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$82,576.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,545.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030262 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$82,037.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,222.27
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030285 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$79,526.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,715.79
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031536 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$74,192.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,515.77
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030272 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$74,061.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,436.65
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030280 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$62,549.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,529.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031491 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$62,423.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,454.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031482 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$60,518.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,310.85
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031508 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$55,376.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,225.92
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030237 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$50,109.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,065.46
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029613 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$48,880.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,328.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031474 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$44,416.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,649.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031530 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$44,014.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,408.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031457 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$43,061.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,837.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199030282 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$41,983.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,189.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029412 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$39,274.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,564.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030248 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$38,597.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,158.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029646 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$37,920.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,752.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030178 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$37,920.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,752.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030253 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$36,566.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,939.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031541 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$32,503.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,501.92
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030218 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$32,353.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,412.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029389 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$31,826.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,095.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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