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Applicants-> COLORADO SPRINGS SCH DIST 11-> Funding Year 2018 Review

BEN:

142312

Type:

DISTRICT

COLORADO SPRINGS SCH DIST 11
1115 N EL PASO ST
COLORADO SPGS, CO 80903

FRN: 1899023904 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$310,486.95

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$248,389.56

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023919 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$248,564.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$198,851.76

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023562 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$210,959.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$168,767.32

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023915 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$196,783.95

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$157,427.16

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023435 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$150,492.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$120,393.72

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023926 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$139,201.85

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$111,361.48

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023533 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$123,803.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$99,043.04

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023397 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$100,840.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$80,672.12

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023489 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$99,601.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$79,680.92

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023510 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$94,728.65

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$75,782.92

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023106 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$91,248.15

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$72,998.52

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022923 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$81,792.60

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$65,434.08

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023461 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$78,261.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$62,608.80

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023245 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$77,038.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$61,630.96

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022489 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$76,411.00

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$61,128.80

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022420 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$73,472.00

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$58,777.60

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022887 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$73,381.80

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$58,705.44

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022835 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$72,829.45

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$58,263.56

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899017979 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$67,680.00

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$54,144.00

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899059898 | Service Provider: CenturyLink Qwest Communications... (143001157)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$67,680.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$54,144.00

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

80%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899022972 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$65,228.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$52,183.12

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022864 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$58,436.20

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$46,748.96

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022846 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$58,226.65

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$46,581.32

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023070 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$56,409.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$45,127.92

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023221 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$51,220.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,976.32

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022463 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$50,836.05

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$40,668.84

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023177 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$50,315.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,252.08

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023552 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$44,508.45

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,606.76

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899023141 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$44,253.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,402.96

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899022517 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$43,174.55

Service Start Date:

2018-07-30

Form 486:

Yes

Cmtd:

$34,539.64

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023229 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$40,868.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$32,694.48

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023201 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$36,919.90

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$29,535.92

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899023238 | Service Provider: Information Systems Consulting (143012405)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-04-27

Status:

Funded

Cost:

$23,773.75

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,019.00

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

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.