BEN:
145358

Type:
DISTRICT


LONGVIEW SCHOOL DISTRICT 122
2715 LILAC ST
LONGVIEW, WA 98632


FRN: 2199030126 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$84,488.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,591.04
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030111 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$38,643.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,914.57
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199030134 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,124.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,699.41
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030130 | Service Provider: FSI-Fortnet Security Inc (143036663)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,456.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,965.05
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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.