BEN:
142162
Type:
DISTRICT
NORTHGLENN/THORNTON #12
1500 E 128TH AVE
THORNTON, CO 80241
FRN: 1999068348 | Service Provider:
Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$139,496.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,697.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999012080 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$67,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,248.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999012079 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999068359 | Service Provider:
Optiv Security Inc (143030491)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
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[ ] 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!
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