BEN:
142316

Type:
DISTRICT


WIDEFIELD SCHOOL DISTRICT 3
1820 MAIN STREET
COLORADO SPGS, CO 80911


FRN: 1899001193 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$338,052.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$202,831.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052750 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$91,647.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,988.26
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899001190 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001196 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,688.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,812.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
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.