BEN:
126608
Type:
DISTRICT
GALAX CITY SCHOOL DISTRICT
223 LONG ST
GALAX, VA 24333
FRN: 2099070324 | Service Provider:
CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$26,478.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,182.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$20,013.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,010.62
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,136.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$15,308.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$16,325.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,060.00
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$12,510.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$10,008.00
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$8,795.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$7,036.00
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$6,596.92
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$5,277.54
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$3,995.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$3,196.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,140.00
Contract Exp Date:
2021-03-23
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,155.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$924.00
Contract Exp Date:
2021-03-23
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$552.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$640.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$512.00
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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