BEN:
144588

Type:
DISTRICT


VACAVILLE UNIF SCHOOL DISTRICT
751 SCHOOL ST
VACAVILLE, CA 95688


FRN: 1999068068 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$206,580.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$123,948.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
25%


FRN: 1999068864 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$62,069.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,241.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069360 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$54,510.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,706.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999068935 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$39,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,952.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999069307 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$35,347.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,208.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999069508 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$30,223.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,133.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068302 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,120.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
25%


FRN: 1999067846 | Service Provider: Solano County Office of Education (143007070)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,000.04
Service Start Date:
2020-01-01
Form 486:
Yes
Cmtd:
$12,000.02
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069103 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$17,773.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,663.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999069572 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$15,398.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,238.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999069072 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$11,321.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,792.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069560 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$10,976.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,585.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069193 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,786.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,871.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069166 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,786.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,871.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,786.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,871.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067638 | Service Provider: Solano County Office of Education (143007070)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$9,500.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,700.02
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999068323 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,716.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,029.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,716.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,029.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069450 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,716.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,029.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069545 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$6,325.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,795.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069501 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$2,370.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,422.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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