BEN:
142224

Type:
SCHOOL


WINDSOR SCHOOL DISTRICT RE 4
1020 MAIN ST
WINDSOR, CO 80550


FRN: 1999053530 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$453,957.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$181,583.14
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070386 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055559 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$22,477.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,990.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
9%




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.