BEN:
126360

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
850 HUNGERFORD DRIVE
ROCKVILLE, MD 20850


FRN: 1899043285 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$659,458.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$329,729.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899031588 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$93,525.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,762.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899043286 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$93,189.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,594.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031584 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$86,730.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,365.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031589 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$73,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,570.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031602 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,542.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,771.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899045778 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$71,370.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,685.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899031573 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,145.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,572.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$67,942.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,971.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031572 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$67,147.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,573.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031576 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$66,345.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,172.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899037024 | Service Provider: Starpower Communications, LLC (143010421)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899037026 | Service Provider: Atlantech Online, Inc. (143007018)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031592 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,952.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,976.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031595 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,952.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,976.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031560 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$54,857.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,428.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031577 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,557.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,778.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031587 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,557.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,778.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031586 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,557.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,778.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031603 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$51,224.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,612.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031563 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$48,732.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,366.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031564 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$48,189.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,094.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031594 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$45,562.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,781.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031565 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,943.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,471.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031582 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,965.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,982.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031599 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,965.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,982.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,977.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,488.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031597 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,167.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,583.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031566 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$40,672.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,336.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899031600 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,370.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,185.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031559 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,252.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,126.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,161.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,080.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031593 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,170.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,585.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031601 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,372.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,186.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031611 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,575.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,787.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031596 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,575.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,787.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031568 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,477.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,738.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031581 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,777.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,388.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031604 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,896.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,948.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031608 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,867.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031561 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$26,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,050.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031591 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,990.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031578 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,990.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031609 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,437.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,218.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031579 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,182.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,591.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031610 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,982.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,991.25
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031605 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,045.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,022.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031607 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,995.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,997.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031562 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,747.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,373.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899031585 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,795.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,397.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031612 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,290.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045780 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$990.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-01-27
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.