BEN:
142452

Type:
DISTRICT


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


FRN: 2099000824 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$41,604.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,802.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099002833 | Service Provider: Visionary Communications, Inc. (143026108)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,804.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,902.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086512 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
68%


FRN: 2099026651 | Service Provider: Mitchell and Company, LLC (143031951)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$8,678.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,339.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099002832 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,300.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
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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