BEN:
126360

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
850 HUNGERFORD DRIVE
ROCKVILLE, MD 20850


FRN: 2099042265 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$815,357.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$407,678.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099087445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$276,613.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$138,306.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099023343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$93,412.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,706.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042263 | Service Provider: Atlantech Online, Inc. (143007018)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$91,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023389 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$60,680.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,340.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
31%


FRN: 2099023339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$60,411.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,205.83
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042267 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$57,479.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,739.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023453 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$56,149.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,074.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
24%


FRN: 2099033202 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$55,608.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,804.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099023373 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$50,276.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,138.45
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023458 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$49,496.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,748.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2099023455 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$48,860.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,430.15
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
23%


FRN: 2099023460 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$47,211.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,605.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
26%


FRN: 2099023336 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$45,580.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,790.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
47%


FRN: 2099023379 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$43,262.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,631.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2099023430 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$41,435.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,717.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2099023446 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$38,825.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,412.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
20%


FRN: 2099023410 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$36,615.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,307.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
46%


FRN: 2099023398 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$36,125.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,062.55
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2099023406 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$33,957.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,978.87
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
54%


FRN: 2099023450 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$33,482.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,741.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
28%


FRN: 2099023434 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$32,587.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,293.57
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
57%


FRN: 2099023427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$31,885.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,942.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2099023440 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$30,813.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,406.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
36%


FRN: 2099023419 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$30,602.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,301.27
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2099023352 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$29,137.25
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,568.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023354 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$28,987.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,493.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2099023417 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$28,680.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,340.19
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2099023376 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$28,373.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,186.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2099023442 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$28,073.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,036.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2099023447 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$25,336.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,668.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
16%


FRN: 2099023377 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$24,651.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,325.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
57%


FRN: 2099023414 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$24,351.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,175.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099023371 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$24,229.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,114.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2099023433 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,833.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,916.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099023396 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,738.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,869.14
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099023390 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,649.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,824.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099023391 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,649.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,824.70
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099023350 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$22,429.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,214.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099023400 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$22,244.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,122.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099023357 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$21,938.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,969.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099023404 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$21,726.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,863.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2099023407 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$21,208.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,604.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2099023385 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$20,840.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,420.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
63%


FRN: 2099023445 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$20,840.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,420.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
49%


FRN: 2099023341 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$20,533.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,266.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2099023423 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$20,111.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,055.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099023363 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$19,435.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,717.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
61%


FRN: 2099023461 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$19,155.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,577.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023345 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$18,917.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,458.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
47%


FRN: 2099023365 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$18,523.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,261.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023383 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$18,523.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,261.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023443 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$18,523.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,261.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023408 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$18,523.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,261.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023359 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$18,523.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,261.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023368 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$18,031.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,015.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
42%


FRN: 2099023393 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$17,820.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,910.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099023438 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$17,609.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,804.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099023394 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$16,600.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,300.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2099023436 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Cancelled
Cost:
$14,667.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,333.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099023353 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$14,133.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,066.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099023338 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$13,396.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,698.03
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
66%


FRN: 2099023429 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$13,396.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,698.03
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099023340 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$11,262.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,631.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099023416 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$10,587.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,293.55
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099038757 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,424.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,712.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038729 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,424.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,712.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
47%


FRN: 2099023426 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,366.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,683.43
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
60%


FRN: 2099038761 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,464.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038741 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038708 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099038731 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
41%


FRN: 2099038750 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099038764 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038712 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$8,432.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099038756 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,968.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,968.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099038734 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,968.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038760 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,968.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,968.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099038747 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038732 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038743 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038740 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2099038762 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099038720 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099038746 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2099038759 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,472.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038730 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,472.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
50%


FRN: 2099038739 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,472.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038713 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,472.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099023451 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,855.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,427.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038754 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,448.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,224.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038726 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,448.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,224.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,448.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,224.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099038742 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038753 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038738 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038724 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,952.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038716 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099038736 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038749 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099038745 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038711 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038765 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038752 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038727 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038717 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038751 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038718 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038722 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099038728 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038715 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099038710 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$4,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,232.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099038763 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$3,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,984.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038719 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$3,472.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,736.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099073325 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073308 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073329 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073306 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073302 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073314 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073322 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073317 | Service Provider: Verizon Maryland LLC (143001401)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$3,348.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,674.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099038755 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$2,976.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,488.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099033198 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$2,755.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$138,306.81
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023457 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$2,742.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,371.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038735 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$2,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099038744 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$1,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$992.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
81%




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.