BEN:
126297

Type:
DISTRICT


RED CLAY
1400 N. WASHINGTON ST
WILMINGTON, DE 19801


FRN: 2299048902 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$101,186.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,949.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045105 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,414.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,931.78
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048827 | Service Provider: Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,988.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,390.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049114 | Service Provider: Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,630.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,504.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048666 | Service Provider: Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,410.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,728.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048705 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,318.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,654.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048748 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,226.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,581.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048696 | Service Provider: Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,205.13
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,564.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048683 | Service Provider: Arugie Enterprises Corporation (143035168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,052.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,441.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045229 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,010.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,808.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048738 | Service Provider: Gator Networking Services Inc. (143034081)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,500.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,600.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.