BEN:
60171

Type:
DISTRICT


BURLINGTON AREA CATHOLIC SCHOOLS
702 S ROOSEVELT AVE
BURLINGTON, IA 52601


FRN: 1799088797 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$13,020.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,208.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799113736 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,020.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,208.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799070350 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$7,176.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,870.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
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.