BEN:
94463

Type:
SCHOOL


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


FRN: 2299051787 | Service Provider: Calcom Computer Services, LLC (143050775)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,149.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,077.47
Contract Exp Date:
2022-12-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050964 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,320.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,788.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052006 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,320.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,788.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051922 | Service Provider: Calcom Computer Services, LLC (143050775)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,759.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,045.97
Contract Exp Date:
2022-12-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.