BEN:
138394

Type:
DISTRICT


LEWISTON CONSOLIDATED SCHOOLS
306 W 2ND AVE
LEWISTON, NE 68380


FRN: 2199006797 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,663.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,330.85
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199052369 | Service Provider: Kidwell (143014960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Denied
Cost:
$12,630.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,104.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$8,125.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,500.06
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199052356 | Service Provider: Kidwell (143014960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$4,835.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,868.00
Contract Exp Date:
2023-01-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052379 | Service Provider: Kidwell (143014960)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,095.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$876.00
Contract Exp Date:
2023-01-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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