Educationrate.com

Applicants-> Alabama Super Computer Authority-> Funding Year 2022 Review

BEN:

198892

Type:

SLC CONSORTIUM

Alabama Super Computer Authority
401 Adams Avenue, Suite 758
Montgomery, AL 36130

FRN: 2299021251 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,348,625.40

Service Start Date:

2022-07-01

Form 486:

Req:

$1,078,900.32

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026347 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$715,152.43

Service Start Date:

2022-07-01

Form 486:

Req:

$643,637.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023379 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$590,176.76

Service Start Date:

2022-07-01

Form 486:

Req:

$472,141.41

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022523 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$509,419.62

Service Start Date:

2022-07-01

Form 486:

Req:

$407,535.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024865 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$464,042.68

Service Start Date:

2022-07-01

Form 486:

Req:

$417,638.41

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020419 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$419,936.07

Service Start Date:

2022-07-01

Form 486:

Req:

$209,968.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022586 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$397,057.52

Service Start Date:

2022-07-01

Form 486:

Req:

$317,646.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022814 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$386,016.00

Service Start Date:

2022-07-01

Form 486:

Req:

$347,414.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022297 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$374,066.95

Service Start Date:

2022-07-01

Form 486:

Req:

$299,253.56

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023203 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$361,754.45

Service Start Date:

2022-07-01

Form 486:

Req:

$289,403.56

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019852 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$351,914.88

Service Start Date:

2022-07-01

Form 486:

Req:

$281,531.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024601 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$347,886.50

Service Start Date:

2022-07-01

Form 486:

Req:

$278,309.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020492 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$338,101.87

Service Start Date:

2022-07-01

Form 486:

Req:

$236,671.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021428 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$324,643.10

Service Start Date:

2022-07-01

Form 486:

Req:

$129,857.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022678 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$314,740.19

Service Start Date:

2022-07-01

Form 486:

Req:

$251,792.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036545 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$289,115.96

Service Start Date:

2022-07-01

Form 486:

Req:

$231,292.77

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023230 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$283,120.71

Service Start Date:

2022-07-01

Form 486:

Req:

$254,808.64

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022866 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$281,790.74

Service Start Date:

2022-07-01

Form 486:

Req:

$225,432.59

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023455 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$273,212.60

Service Start Date:

2022-07-01

Form 486:

Req:

$245,891.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021342 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$262,966.08

Service Start Date:

2022-07-01

Form 486:

Req:

$210,372.86

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021515 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$256,502.68

Service Start Date:

2022-07-01

Form 486:

Req:

$205,202.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024125 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$242,311.28

Service Start Date:

2022-07-01

Form 486:

Req:

$193,849.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023324 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$234,199.80

Service Start Date:

2022-07-01

Form 486:

Req:

$210,779.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020655 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$229,624.99

Service Start Date:

2022-07-01

Form 486:

Req:

$183,699.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022089 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$222,098.84

Service Start Date:

2022-07-01

Form 486:

Req:

$177,679.07

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024481 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$221,994.32

Service Start Date:

2022-07-01

Form 486:

Req:

$177,595.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021369 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$214,309.32

Service Start Date:

2022-07-01

Form 486:

Req:

$171,447.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023018 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$212,285.08

Service Start Date:

2022-07-01

Form 486:

Req:

$169,828.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024122 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$211,935.60

Service Start Date:

2022-07-01

Form 486:

Req:

$190,742.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021418 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$205,713.56

Service Start Date:

2022-07-01

Form 486:

Req:

$123,428.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024124 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$205,688.24

Service Start Date:

2022-07-01

Form 486:

Req:

$82,275.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020238 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,872.28

Service Start Date:

2022-07-01

Form 486:

Req:

$163,897.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022739 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$200,181.68

Service Start Date:

2022-07-01

Form 486:

Req:

$160,145.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020473 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$199,315.40

Service Start Date:

2022-07-01

Form 486:

Req:

$159,452.32

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022790 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$199,071.92

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$179,164.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019584 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$195,406.04

Service Start Date:

2022-07-01

Form 486:

Req:

$136,784.23

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024484 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$194,938.36

Service Start Date:

2022-07-01

Form 486:

Req:

$155,950.69

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036477 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$194,081.67

Service Start Date:

2022-07-01

Form 486:

Req:

$139,738.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

72%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023293 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$192,979.20

Service Start Date:

2022-07-01

Form 486:

Req:

$154,383.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023163 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$189,672.44

Service Start Date:

2022-07-01

Form 486:

Req:

$113,803.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021287 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$187,145.04

Service Start Date:

2022-07-01

Form 486:

Req:

$149,716.03

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024119 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$186,418.59

Service Start Date:

2022-07-01

Form 486:

Req:

$130,493.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020661 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$182,857.77

Service Start Date:

2022-07-01

Form 486:

Req:

$164,571.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020565 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$177,180.36

Service Start Date:

2022-07-01

Form 486:

Req:

$124,026.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023789 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$176,631.05

Service Start Date:

2022-07-01

Form 486:

Req:

$35,326.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022343 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$174,165.67

Service Start Date:

2022-07-01

Form 486:

Req:

$139,332.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020082 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$170,729.23

Service Start Date:

2022-07-01

Form 486:

Req:

$153,656.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022707 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$160,679.49

Service Start Date:

2022-07-01

Form 486:

Req:

$144,611.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024953 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,825.92

Service Start Date:

2022-07-01

Form 486:

Req:

$94,695.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299019699 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,291.80

Service Start Date:

2022-07-01

Form 486:

Req:

$125,833.44

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023706 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$153,950.97

Service Start Date:

2022-07-01

Form 486:

Req:

$123,160.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023867 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$149,585.83

Service Start Date:

2022-07-01

Form 486:

Req:

$119,668.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024132 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$146,582.23

Service Start Date:

2022-07-01

Form 486:

Req:

$58,632.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024113 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$145,409.24

Service Start Date:

2022-07-01

Form 486:

Req:

$116,327.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024293 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$142,331.84

Service Start Date:

2022-07-01

Form 486:

Req:

$99,632.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023182 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$141,176.67

Service Start Date:

2022-07-01

Form 486:

Req:

$127,059.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021542 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$140,729.98

Service Start Date:

2022-07-01

Form 486:

Req:

$70,364.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023773 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$138,055.52

Service Start Date:

2022-07-01

Form 486:

Req:

$110,444.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019704 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$137,055.48

Service Start Date:

2022-07-01

Form 486:

Req:

$82,233.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022780 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$135,362.44

Service Start Date:

2022-07-01

Form 486:

Req:

$108,289.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024338 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$134,803.83

Service Start Date:

2022-07-01

Form 486:

Req:

$121,323.45

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020415 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$134,795.24

Service Start Date:

2022-07-01

Form 486:

Req:

$107,836.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024644 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$133,797.92

Service Start Date:

2022-07-01

Form 486:

Req:

$107,038.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024597 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$133,546.08

Service Start Date:

2022-07-01

Form 486:

Req:

$106,836.86

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023143 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$130,346.23

Service Start Date:

2022-07-01

Form 486:

Req:

$117,311.61

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021334 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$130,243.92

Service Start Date:

2022-07-01

Form 486:

Req:

$104,195.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022765 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$129,604.58

Service Start Date:

2022-07-01

Form 486:

Req:

$116,644.12

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024927 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$126,630.39

Service Start Date:

2022-07-01

Form 486:

Req:

$113,967.35

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019877 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$124,048.55

Service Start Date:

2022-07-01

Form 486:

Req:

$62,024.28

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023684 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$121,723.19

Service Start Date:

2022-07-01

Form 486:

Req:

$97,378.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022841 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$116,727.84

Service Start Date:

2022-07-01

Form 486:

Req:

$70,036.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020470 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$112,900.20

Service Start Date:

2022-07-01

Form 486:

Req:

$90,320.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024109 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$111,664.88

Service Start Date:

2022-07-01

Form 486:

Req:

$89,331.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021402 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$111,552.44

Service Start Date:

2022-07-01

Form 486:

Req:

$78,086.71

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022750 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$111,508.47

Service Start Date:

2022-07-01

Form 486:

Req:

$89,206.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024828 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$110,541.92

Service Start Date:

2022-07-01

Form 486:

Req:

$88,433.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022717 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$110,342.48

Service Start Date:

2022-07-01

Form 486:

Req:

$66,205.49

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024415 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$110,210.06

Service Start Date:

2022-07-01

Form 486:

Req:

$66,126.04

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024285 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$109,072.08

Service Start Date:

2022-07-01

Form 486:

Req:

$65,443.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020065 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$105,577.72

Service Start Date:

2022-07-01

Form 486:

Req:

$84,462.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021538 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$104,586.20

Service Start Date:

2022-07-01

Form 486:

Req:

$94,127.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024024 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$104,313.40

Service Start Date:

2022-07-01

Form 486:

Req:

$93,882.06

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022072 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$103,282.76

Service Start Date:

2022-07-01

Form 486:

Req:

$92,954.48

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021304 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$103,042.00

Service Start Date:

2022-07-01

Form 486:

Req:

$72,129.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022852 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$102,547.71

Service Start Date:

2022-07-01

Form 486:

Req:

$71,783.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020077 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$101,243.47

Service Start Date:

2022-07-01

Form 486:

Req:

$70,870.43

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024361 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$100,982.92

Service Start Date:

2022-07-01

Form 486:

Req:

$90,884.63

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024322 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$99,848.75

Service Start Date:

2022-07-01

Form 486:

Req:

$89,863.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024686 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$98,716.39

Service Start Date:

2022-07-01

Form 486:

Req:

$78,973.11

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020584 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$94,766.24

Service Start Date:

2022-07-01

Form 486:

Req:

$75,812.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020648 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$94,293.36

Service Start Date:

2022-07-01

Form 486:

Req:

$47,146.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020086 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$94,242.60

Service Start Date:

2022-07-01

Form 486:

Req:

$75,394.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022055 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$91,976.48

Service Start Date:

2022-07-01

Form 486:

Req:

$73,581.18

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019659 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$90,917.00

Service Start Date:

2022-07-01

Form 486:

Req:

$72,733.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019677 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$90,287.07

Service Start Date:

2022-07-01

Form 486:

Req:

$81,258.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021296 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$89,977.92

Service Start Date:

2022-07-01

Form 486:

Req:

$44,988.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024970 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$87,271.04

Service Start Date:

2022-07-01

Form 486:

Req:

$69,816.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024788 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$86,767.96

Service Start Date:

2022-07-01

Form 486:

Req:

$78,091.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019691 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$86,576.12

Service Start Date:

2022-07-01

Form 486:

Req:

$69,260.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022800 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$81,991.28

Service Start Date:

2022-07-01

Form 486:

Req:

$73,792.15

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022287 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$81,377.77

Service Start Date:

2022-07-01

Form 486:

Req:

$73,239.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020479 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$80,083.28

Service Start Date:

2022-07-01

Form 486:

Req:

$72,074.95

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024039 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$79,355.59

Service Start Date:

2022-07-01

Form 486:

Req:

$71,420.03

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024522 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$78,559.40

Service Start Date:

2022-07-01

Form 486:

Req:

$62,847.52

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020045 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$78,534.20

Service Start Date:

2022-07-01

Form 486:

Req:

$70,680.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019866 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$77,437.16

Service Start Date:

2022-07-01

Form 486:

Req:

$69,693.44

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035552 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$77,065.54

Service Start Date:

2022-07-01

Form 486:

Req:

$69,358.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020621 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$75,752.36

Service Start Date:

2022-07-01

Form 486:

Req:

$15,150.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023765 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$74,888.60

Service Start Date:

2022-07-01

Form 486:

Req:

$44,933.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024130 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$72,206.60

Service Start Date:

2022-07-01

Form 486:

Req:

$43,323.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024535 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$72,128.36

Service Start Date:

2022-07-01

Form 486:

Req:

$57,702.69

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022694 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$71,489.99

Service Start Date:

2022-07-01

Form 486:

Req:

$50,042.99

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021355 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$71,280.35

Service Start Date:

2022-07-01

Form 486:

Req:

$49,896.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024104 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$70,395.11

Service Start Date:

2022-07-01

Form 486:

Req:

$63,355.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021530 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$69,005.84

Service Start Date:

2022-07-01

Form 486:

Req:

$62,105.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022711 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$68,921.00

Service Start Date:

2022-07-01

Form 486:

Req:

$62,028.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019673 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$67,942.52

Service Start Date:

2022-07-01

Form 486:

Req:

$54,354.02

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024578 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$67,926.20

Service Start Date:

2022-07-01

Form 486:

Req:

$13,585.24

Contract Exp Date:

2023-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036539 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$67,021.52

Service Start Date:

2022-07-01

Form 486:

Req:

$60,319.37

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023441 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$65,445.24

Service Start Date:

2022-07-01

Form 486:

Req:

$58,900.72

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024057 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$64,798.64

Service Start Date:

2022-07-01

Form 486:

Req:

$32,399.32

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022706 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,732.92

Service Start Date:

2022-07-01

Form 486:

Req:

$57,359.63

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024589 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,704.60

Service Start Date:

2022-07-01

Form 486:

Req:

$50,963.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021409 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,686.72

Service Start Date:

2022-07-01

Form 486:

Req:

$50,949.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299021315 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,663.44

Service Start Date:

2022-07-01

Form 486:

Req:

$50,930.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024133 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,604.04

Service Start Date:

2022-07-01

Form 486:

Req:

$57,243.64

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024114 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,012.72

Service Start Date:

2022-07-01

Form 486:

Req:

$49,149.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299021320 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$62,650.16

Service Start Date:

2022-07-01

Form 486:

Req:

$56,385.14

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024129 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$62,041.08

Service Start Date:

2022-07-01

Form 486:

Req:

$55,836.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024120 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$59,717.76

Service Start Date:

2022-07-01

Form 486:

Req:

$35,830.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026315 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$59,396.15

Service Start Date:

2022-07-01

Form 486:

Req:

$29,698.08

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299031540 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$59,085.96

Service Start Date:

2022-07-01

Form 486:

Req:

$53,177.36

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036415 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$58,872.12

Service Start Date:

2022-07-01

Form 486:

Req:

$47,097.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024155 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$56,110.20

Service Start Date:

2022-07-01

Form 486:

Req:

$44,888.16

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036914 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$56,062.44

Service Start Date:

2022-07-01

Form 486:

Req:

$50,456.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024151 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$54,377.16

Service Start Date:

2022-07-01

Form 486:

Req:

$43,501.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024181 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$53,189.88

Service Start Date:

2022-07-01

Form 486:

Req:

$42,551.90

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020051 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$52,619.72

Service Start Date:

2022-07-01

Form 486:

Req:

$47,357.75

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020220 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,579.32

Service Start Date:

2022-07-01

Form 486:

Req:

$41,263.46

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024470 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,102.00

Service Start Date:

2022-07-01

Form 486:

Req:

$35,771.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020411 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$49,826.60

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$19,930.64

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025055 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$49,027.20

Service Start Date:

2022-07-01

Form 486:

Req:

$39,221.76

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020073 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,727.92

Service Start Date:

2022-07-01

Form 486:

Req:

$42,955.13

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024668 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,671.40

Service Start Date:

2022-07-01

Form 486:

Req:

$42,904.26

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035842 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,670.67

Service Start Date:

2022-07-01

Form 486:

Req:

$38,136.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024049 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$46,613.48

Service Start Date:

2022-07-01

Form 486:

Req:

$37,290.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022827 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,601.28

Service Start Date:

2022-07-01

Form 486:

Req:

$26,160.77

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024176 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,099.56

Service Start Date:

2022-07-01

Form 486:

Req:

$34,479.65

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023046 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,041.56

Service Start Date:

2022-07-01

Form 486:

Req:

$38,737.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023058 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$42,376.20

Service Start Date:

2022-07-01

Form 486:

Req:

$38,138.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036810 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$42,074.32

Service Start Date:

2022-07-01

Form 486:

Req:

$37,866.89

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024160 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,040.04

Service Start Date:

2022-07-01

Form 486:

Req:

$29,632.03

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025080 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$36,945.39

Service Start Date:

2022-07-01

Form 486:

Req:

$22,167.23

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024168 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,519.84

Service Start Date:

2022-07-01

Form 486:

Req:

$28,415.87

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026402 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,997.40

Service Start Date:

2022-07-01

Form 486:

Req:

$30,597.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024143 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,929.24

Service Start Date:

2022-07-01

Form 486:

Req:

$27,143.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026161 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,176.04

Service Start Date:

2022-07-01

Form 486:

Req:

$19,905.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025090 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,855.48

Service Start Date:

2022-07-01

Form 486:

Req:

$29,569.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024103 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,855.48

Service Start Date:

2022-07-01

Form 486:

Req:

$19,713.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299035861 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,523.71

Service Start Date:

2022-07-01

Form 486:

Req:

$22,766.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023105 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,353.44

Service Start Date:

2022-07-01

Form 486:

Req:

$29,118.10

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025123 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$32,303.24

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$19,381.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299022872 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,847.95

Service Start Date:

2022-07-01

Form 486:

Req:

$22,293.57

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024932 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$31,395.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$21,976.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036537 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,329.23

Service Start Date:

2022-07-01

Form 486:

Req:

$28,196.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032011 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,829.23

Service Start Date:

2022-07-01

Form 486:

Req:

$27,746.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023746 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,674.24

Service Start Date:

2022-07-01

Form 486:

Req:

$24,539.39

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024910 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,896.84

Service Start Date:

2022-07-01

Form 486:

Req:

$23,117.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023049 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,160.36

Service Start Date:

2022-07-01

Form 486:

Req:

$25,344.32

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023069 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,160.36

Service Start Date:

2022-07-01

Form 486:

Req:

$25,344.32

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024890 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,289.12

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$23,660.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023090 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,715.48

Service Start Date:

2022-07-01

Form 486:

Req:

$23,143.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024165 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,715.48

Service Start Date:

2022-07-01

Form 486:

Req:

$20,572.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024167 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,715.48

Service Start Date:

2022-07-01

Form 486:

Req:

$20,572.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299025135 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,715.48

Service Start Date:

2022-07-01

Form 486:

Req:

$23,143.93

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024956 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$25,232.16

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$22,708.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024169 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,232.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,185.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024174 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,232.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,185.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023061 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,232.16

Service Start Date:

2022-07-01

Form 486:

Req:

$22,708.94

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024150 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,232.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,185.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037428 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,393.12

Service Start Date:

2022-07-01

Form 486:

Req:

$19,514.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036465 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,393.12

Service Start Date:

2022-07-01

Form 486:

Req:

$21,953.81

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023104 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,238.16

Service Start Date:

2022-07-01

Form 486:

Req:

$20,014.34

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025053 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$21,802.80

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,081.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022836 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,714.60

Service Start Date:

2022-07-01

Form 486:

Req:

$13,028.76

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022871 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,917.92

Service Start Date:

2022-07-01

Form 486:

Req:

$14,642.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022881 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,917.92

Service Start Date:

2022-07-01

Form 486:

Req:

$14,642.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024158 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,171.64

Service Start Date:

2022-07-01

Form 486:

Req:

$16,137.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023053 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,019.81

Service Start Date:

2022-07-01

Form 486:

Req:

$18,017.83

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024116 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,517.88

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$11,710.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024086 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,517.88

Service Start Date:

2022-07-01

Form 486:

Req:

$11,710.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036933 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,188.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022864 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$13,368.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023064 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,188.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024663 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,368.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025108 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,368.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026396 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$15,278.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025005 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,188.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024146 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,278.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024170 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,278.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024177 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,278.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024156 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,278.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023085 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$17,188.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024105 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,098.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,458.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023073 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,600.84

Service Start Date:

2022-07-01

Form 486:

Req:

$16,740.76

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023112 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,905.68

Service Start Date:

2022-07-01

Form 486:

Req:

$16,115.11

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024154 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,903.52

Service Start Date:

2022-07-01

Form 486:

Req:

$14,322.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025081 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$17,903.52

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,322.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036504 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,903.52

Service Start Date:

2022-07-01

Form 486:

Req:

$16,113.17

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024147 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,903.52

Service Start Date:

2022-07-01

Form 486:

Req:

$14,322.82

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022863 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,512.23

Service Start Date:

2022-07-01

Form 486:

Req:

$12,258.56

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024180 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,506.20

Service Start Date:

2022-07-01

Form 486:

Req:

$14,004.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024153 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,506.20

Service Start Date:

2022-07-01

Form 486:

Req:

$14,004.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024171 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,506.20

Service Start Date:

2022-07-01

Form 486:

Req:

$14,004.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024179 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,506.20

Service Start Date:

2022-07-01

Form 486:

Req:

$14,004.96

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024164 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,831.92

Service Start Date:

2022-07-01

Form 486:

Req:

$13,465.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024127 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,831.92

Service Start Date:

2022-07-01

Form 486:

Req:

$15,148.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023110 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,831.92

Service Start Date:

2022-07-01

Form 486:

Req:

$15,148.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023075 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,831.92

Service Start Date:

2022-07-01

Form 486:

Req:

$15,148.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023093 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Req:

$14,815.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024653 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$8,230.86

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023097 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Req:

$14,815.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022861 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Req:

$11,523.20

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022858 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,815.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023100 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,461.72

Service Start Date:

2022-07-01

Form 486:

Req:

$14,815.55

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024152 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025118 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$9,859.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023066 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023106 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036928 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023109 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026423 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024183 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023081 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022878 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$11,502.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023088 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022875 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$11,502.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023092 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024950 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022873 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$11,502.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024185 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299025038 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$9,859.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024184 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024178 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023082 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024166 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026334 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,146.05

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299022867 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$11,502.79

Contract Exp Date:

2023-06-30

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023078 | Service Provider: CSC State and Local Solutions LLC (143024093)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$16,432.56

Service Start Date:

2022-07-01

Form 486:

Req:

$14,789.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

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.