BEN:
137682

Type:
DISTRICT


WAMEGO UNIFIED SCHOOL DIST 320
510 E US HIGHWAY 24
WAMEGO, KS 66547


FRN: 1899035411 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$23,712.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$14,227.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899035471 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$23,058.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,834.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899035389 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$6,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,128.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899034989 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,996.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035015 | Service Provider: Wamego Telecommunications Co. Inc. (143002316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$6,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,816.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035422 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,065.26
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,239.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899035426 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,065.26
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,239.16
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899035438 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$433.16
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$259.90
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
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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