BEN:
142143

Type:
DISTRICT


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


FRN: 2199046549 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$574,132.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$229,652.86
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2025-01-28
Disbursed:
40%


FRN: 2199011825 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199046416 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$80,559.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,223.65
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2025-01-28
Disbursed:
79%


FRN: 2199037294 | Service Provider: Lewan & Associates (143007581)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$59,622.13
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,945.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027826 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Denied
Cost:
$53,425.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,370.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199047248 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$48,967.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,259.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011820 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199011824 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199027840 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$20,333.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,133.41
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2025-01-28
Disbursed:
100%


FRN: 2199037287 | Service Provider: Lewan & Associates (143007581)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$17,074.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,190.67
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047264 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$5,130.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,208.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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