BEN:
144568

Type:
DISTRICT


ROSEVILLE JT UN HIGH SCH DIST
1750 CIRBY WAY
ROSEVILLE, CA 95661


FRN: 1899003220 | Service Provider: SureWest Telephone (143002657)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$180,153.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,076.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899024939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$106,058.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,029.23
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024937 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$99,551.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,775.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024938 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$97,963.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,981.61
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024940 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$72,893.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,446.77
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003217 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$66,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,030.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024954 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$55,597.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,798.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899024935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$54,405.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,202.89
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024952 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$51,490.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,745.47
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899024958 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$49,115.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,557.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899024943 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$42,863.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,431.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899024950 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$5,117.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,558.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899024942 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,624.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$812.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899024956 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,197.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$598.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899024953 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,197.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$598.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899003214 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$839.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$419.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$299.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899024948 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$299.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899024959 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$299.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
0%




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[ ] is a notice, those FRNs could use a review.
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