BEN:
142143

Type:
DISTRICT


LITTLETON SCHOOL DISTRICT 6
5776 S CROCKER ST
LITTLETON, CO 80120


FRN: 2099032572 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033093 | Service Provider: United Power & Battery (143050777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$115,907.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,362.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055489 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$79,437.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,774.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099055469 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$59,911.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,964.51
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099033091 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$38,945.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,578.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033089 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$36,564.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,625.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032560 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032559 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032671 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$18,282.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,312.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032700 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$16,379.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,551.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
48%




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.