BEN:
142154
Type:
DISTRICT
DENVER SCHOOL DISTRICT 1
900 Grant Street
Denver, CO 80203
FRN: 1999068314 | Service Provider:
OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$784,328.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$627,462.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%
FRN: 1999068754 | Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$732,757.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$586,206.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
71%
FRN: 1999043650 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$656,940.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$525,552.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999078107 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$656,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$525,552.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 1999042907 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$558,742.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$446,994.24
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
96%
FRN: 1999068296 | Service Provider:
OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$486,048.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$388,838.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--
FRN: 1999068356 | Service Provider:
GigaSpan Solutions, Inc. (143034080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$297,187.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$237,749.95
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
96%
FRN: 1999061546 | Service Provider:
OneNeck IT Solutions LLC (143032233)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$132,569.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,055.28
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
85%
FRN: 1999043568 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$89,080.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,264.64
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--
FRN: 1999068369 | Service Provider:
Palermo Power Systems & Integrat... (143051319)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-16
Status:
Funded
Cost:
$82,539.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,031.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 1999042840 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$74,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,616.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999042857 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$73,548.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,838.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%
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Keep an eye out for the Last Date to Invoice!
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