BEN:
93882

Type:
SCHOOL


COLORADO ACADEMY
3800 S PIERCE ST
DENVER, CO 80235


FRN: 2199014312 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,262.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,505.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2199015564 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,449.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,579.79
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015566 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,450.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199014321 | Service Provider: Summit Partners LLC (143037361)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,535.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,614.26
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
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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