BEN:
107907

Type:
DISTRICT


CABRILLO UNIFIED SCHOOL DISTRICT
498 KELLY AVE
HALF MOON BAY, CA 94019


FRN: 1999047616 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$107,786.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,672.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057794 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$55,730.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,438.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057792 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$33,166.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,899.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057790 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$29,452.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,671.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057789 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$27,926.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,755.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057791 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$23,475.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,085.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047629 | Service Provider: San Mateo County Office of Educa... (143008508)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999057795 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$3,563.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,137.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057799 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,828.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,097.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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