BEN:
94463

Type:
SCHOOL


ROOSEVELT EDISON CHARTER SCH
205 S BYRON DRIVE
CO SPGS, CO 80910


FRN: 2199064181 | Service Provider: Calcom Computer Services, LLC (143050775)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,424.97
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,361.22
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064180 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,739.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,265.82
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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