BEN:
108574

Type:
SCHOOL


ST AGNES ELEMENTARY SCHOOL
3886 CHESTNUT AVE
CONCORD, CA 94519


FRN: 2299057486 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,834.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,933.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028782 | Service Provider: Astound Broadband, LLC (143031150)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057499 | Service Provider: A Computer Guy (143032326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,749.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,499.93
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.