BEN:
142159

Type:
LIBRARY


RANGEVIEW LIBRARY DISTRICT
8992 WASHINGTON ST
THORNTON, CO 80229


FRN: 1699145134 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$171,303.48
Service Start Date:
2014-07-01
Form 486:
--
Req:
$102,782.09
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699145850 | Service Provider: Peak Methods, Inc (143031547)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$65,136.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,027.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699145129 | Service Provider: Peak Methods, Inc (143031547)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$65,134.80
Service Start Date:
2015-01-26
Form 486:
--
Req:
$13,026.96
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699144294 | Service Provider: Chess Inc (143044061)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$31,731.42
Service Start Date:
2015-07-01
Form 486:
--
Req:
$6,346.28
Contract Exp Date:
2016-07-01
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699103750 | Service Provider: G3 Communications, Inc. (143039744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,177.87
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,506.72
Contract Exp Date:
2017-07-02
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
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