BEN:
144908

Type:
DISTRICT


PORTLAND PUBLIC SCHOOLS
501 N DIXON ST
PORTLAND, OR 97227


FRN: 1999014755 | Service Provider: City of Portland (143024809)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,538,985.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$769,492.56
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
66%


FRN: 1999033704 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$261,218.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$130,609.24
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033712 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$68,462.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,231.31
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033724 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$66,838.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,419.31
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033699 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$64,990.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,495.21
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033718 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$55,909.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,954.96
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033707 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$51,253.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,626.84
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$40,555.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,277.93
Contract Exp Date:
2019-12-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.