BEN:
126290

Type:
DISTRICT


APPOQUINIMINK SCHOOL DISTRICT
118 SOUTH SIXTH STREET
ODESSA, DE 19730


FRN: 2299050358 | Service Provider: WiFi Intergrators for Innovation (143036265)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$151,392.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,696.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050187 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$106,605.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,302.96
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050650 | Service Provider: Assurance Media, LLC (143034305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,639.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,319.80
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050263 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$58,203.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,101.50
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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[ ] 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!
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