BEN:
140849

Type:
DISTRICT


BURLESON INDEP SCHOOL DISTRICT
1160 SW WILSHIRE BLVD
BURLESON, TX 76028


FRN: 1999072537 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$144,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,760.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999076566 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$110,373.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,224.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
7%


FRN: 1999076564 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$101,059.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,635.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999076567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$90,660.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,396.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
8%


FRN: 1999076519 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$72,471.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,482.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
10%


FRN: 1999072842 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$69,552.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,731.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
7%


FRN: 1999076522 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$63,175.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,905.05
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
11%


FRN: 1999076521 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$58,912.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,347.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
12%


FRN: 1999076592 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$57,450.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,470.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999076573 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$56,399.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,839.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999076524 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$56,217.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,730.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
12%


FRN: 1999076594 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$49,790.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,874.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999076527 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$47,827.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,696.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
15%


FRN: 1999076523 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$43,273.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,964.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
16%


FRN: 1999076520 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$37,567.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,540.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
19%


FRN: 1999076574 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$35,330.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,198.47
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
45%


FRN: 1999076501 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$31,509.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,905.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$18,362.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,017.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1999076526 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$15,506.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,303.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
45%


FRN: 1999076500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,751.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,650.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999076490 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$8,023.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,813.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076504 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$7,450.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,470.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076493 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$7,020.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,212.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076489 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,161.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,696.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076492 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$5,874.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,524.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076491 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$5,730.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,438.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076488 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,584.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,750.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076499 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,868.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,321.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076496 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,581.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,149.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076505 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,438.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,063.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999076497 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,576.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$945.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999076498 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,433.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$859.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999076502 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$1,289.59
Service Start Date:
2019-07-01
Form 486:
--
Req:
$773.75
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999076528 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,264.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$758.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
26%


FRN: 1999076503 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$143.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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