BEN:
126204

Type:
SLC CONSORTIUM


UNIONVILLE-CHADDS FORD SCHOOL DISTRICT
740 UNIONVILLE ROAD
KENNETT SQUARE, PA 19348


FRN: 2099070294 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$56,330.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,165.37
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099028340 | Service Provider: Chester County Community Net. Inc. (143004423)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070452 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$38,617.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,308.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070108 | Service Provider: Chester County Community Net. Inc. (143004423)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$33,999.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,999.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070539 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$32,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,140.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099069988 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,600.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099070004 | Service Provider: Verizon Pennsylvania LLC. (143001398)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099070023 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.