BEN:
142154

Type:
DISTRICT


DENVER SCHOOL DISTRICT 1
900 Grant Street
Denver, CO 80203


FRN: 2099017843 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$546,915.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$437,532.48
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099017865 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$85,773.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,618.88
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099017824 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$75,204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,163.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099017830 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$73,548.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,838.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
95%




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.