BEN:
126439
Type:
DISTRICT
FREDERICKSBURG CITY SCH DIST
817 PRINCESS ANNE ST
FREDERICKSBURG, VA 22401
FRN: 2299029192 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$229,801.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$183,841.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$77,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$62,016.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$77,520.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$62,016.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Businets, Inc (143033305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,540.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,432.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$21,643.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,314.65
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,260.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,608.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Businets, Inc (143033305)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,361.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,889.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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!
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