BEN:
142224

Type:
SCHOOL


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


FRN: 2199056939 | Service Provider: DHE Computer Systems, LLC (143048150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$216,628.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,651.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199012281 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,720.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056975 | Service Provider: DHE Computer Systems, LLC (143048150)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$22,599.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,039.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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