BEN:
142143

Type:
DISTRICT


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


FRN: 2299034760 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$498,707.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$199,483.07
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034759 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$304,504.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$121,801.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028086 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$72,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034766 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$122,649.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,059.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035207 | Service Provider: United Power & Battery (143050777)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$74,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,664.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028074 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,336.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,534.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028080 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,336.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,534.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034776 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$12,089.35
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,835.74
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.