BEN:
142452

Type:
DISTRICT


ASPEN SCHOOL DISTRICT NO 1
235 HIGH SCHOOL RD
ASPEN, CO 81611


FRN: 1999039735 | Service Provider: Mitchell and Company, LLC (143031951)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$68,302.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,151.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999026071 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,904.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,452.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026082 | Service Provider: Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,554.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,777.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026079 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999039704 | Service Provider: Mitchell and Company, LLC (143031951)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,678.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,339.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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