BEN:
141323

Type:
DISTRICT


CHANNELVIEW SCHOOL DISTRICT
1403 SHELDON RD
CHANNELVIEW, TX 77530


FRN: 1899070714 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$202,544.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$172,162.88
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070418 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$110,039.16
Service Start Date:
2018-09-20
Form 486:
Yes
Cmtd:
$93,533.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899069858 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$32,714.05
Service Start Date:
2018-09-20
Form 486:
Yes
Cmtd:
$27,806.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074634 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$30,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,054.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
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!
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