BEN:
142140

Type:
DISTRICT


CHERRY CREEK SCHOOL DISTRICT 5
5416 SOUTH RIVERIA WAY
CENTENNIAL, CO 80015


FRN: 2299039793 | Service Provider: Zivaro, Inc. (143023385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$909,654.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$454,827.28
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028623 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$710,956.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$355,478.22
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039776 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$237,210.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,605.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028642 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$230,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$115,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028610 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,628.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,814.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.