BEN:
138458

Type:
DISTRICT


LINCOLN PUBLIC SCHOOL DISTRICT
5901 O ST
LINCOLN, NE 68510


FRN: 2299035526 | Service Provider: DataVizion, LLC (143040794)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,555,626.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,533,376.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035502 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$480,990.18
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$288,594.11
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035543 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$140,115.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,069.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035556 | Service Provider: DataVizion, LLC (143040794)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$119,607.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,764.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035573 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$67,746.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,647.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035565 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$46,905.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,143.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035516 | Service Provider: DataVizion, LLC (143040794)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$31,035.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,621.04
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.