BEN:
93882

Type:
SCHOOL


COLORADO ACADEMY
3800 S PIERCE ST
DENVER, CO 80235


FRN: 2099015611 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$20,536.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,214.72
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099009373 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,449.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,579.79
Contract Exp Date:
3025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099085589 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099084374 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.