BEN:
126360

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
850 HUNGERFORD DRIVE
ROCKVILLE, MD 20850


FRN: 1999048645 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$666,691.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$333,345.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999051371 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$192,532.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,266.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
70%


FRN: 1999046807 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$188,457.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,228.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999048650 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$123,044.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,522.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999046811 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$112,993.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,496.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051304 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$106,139.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,069.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048648 | Service Provider: Starpower Communications, LLC (143010421)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$100,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999051201 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$83,715.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,857.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051192 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$79,111.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,555.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999051286 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$78,552.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,276.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051289 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$75,299.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,649.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999051264 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$74,024.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,012.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051294 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$73,863.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,931.93
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051348 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$73,138.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,569.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051276 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$72,279.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,139.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051189 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$69,890.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,945.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
90%


FRN: 1999051308 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$69,471.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,735.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051161 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$68,802.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,401.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 1999051283 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$67,984.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,992.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051152 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$67,379.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,689.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999051298 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$66,870.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,435.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051252 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$66,561.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,280.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999051301 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$65,804.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,902.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051234 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$61,635.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,817.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051186 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$61,635.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,817.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999051240 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$60,682.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,341.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051230 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$60,039.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,019.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062877 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$57,150.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,575.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051118 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$54,346.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,173.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051182 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$54,172.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,086.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051174 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Cancelled
Cost:
$52,601.35
Service Start Date:
2019-07-01
Form 486:
--
Req:
$26,300.68
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999051208 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$50,509.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,254.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051140 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Cancelled
Cost:
$49,420.45
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,710.23
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999051328 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$47,471.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,735.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051218 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$47,018.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,509.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999051273 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$45,904.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,952.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051224 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$44,791.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,395.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051213 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$43,838.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,919.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051198 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$42,885.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,442.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999051323 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$40,137.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,068.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051334 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$36,470.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,235.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999052184 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$36,013.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,006.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
15%


FRN: 1999051165 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$34,468.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,234.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
63%


FRN: 1999051357 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$32,804.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,402.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051312 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$32,804.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,402.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051344 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$32,804.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,402.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051337 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$29,137.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,568.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051127 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$23,985.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,992.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
65%


FRN: 1999051360 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$21,803.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,901.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999051365 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$21,803.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,901.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999051133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$19,381.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,690.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051145 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$19,220.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,610.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051353 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$14,470.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,235.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051356 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$7,136.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,568.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046814 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$1,425.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$712.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
0%




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.