BEN:
126608

Type:
DISTRICT


GALAX CITY SCHOOL DISTRICT
223 LONG ST
GALAX, VA 24333


FRN: 1999055202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,825.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,860.48
Contract Exp Date:
2020-03-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048941 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,478.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,182.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,969.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,175.29
Contract Exp Date:
2020-03-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055283 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$8,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,120.00
Contract Exp Date:
2020-03-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067946 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2020-03-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999067040 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,570.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,256.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999055315 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2020-03-23
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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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