BEN:
142310

Type:
LIBRARY


PIKES PEAK LIBRARY DISTRICT
5550 N UNION BLVD
COLORADO SPGS, CO 80918


FRN: 2299021089 | Service Provider: Electric Lightwave LLC (143000131)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$262,799.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$210,239.71
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034262 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$233,385.18
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$186,708.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031116 | Service Provider: Crossconnect Engineering Inc (143048475)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,033.67
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,026.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034289 | Service Provider: Lewan & Associates, Inc. (143031228)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,489.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,191.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.