BEN:
16050459
Type:
DISTRICT
GOAL ACADEMY
3621 W 73RD AVE, UNIT C
WESTMINSTER, CO 80030
FRN: 1699081144 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$282,112.08
Service Start Date:
2016-07-01
Form 486:
--
Req:
$112,844.83
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Integra Business Inc. (143004753)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$277,753.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$222,202.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
DHE Computer Systems, LLC (143048150)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-02
Status:
Denied
Cost:
$73,503.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$58,802.40
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$36,876.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$29,500.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$20,884.56
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,353.82
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$16,378.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,102.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$14,267.40
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,413.92
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Bandwidth.com, Inc. (143030518)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$3,759.36
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,503.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$2,338.44
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,870.75
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
SECOM,Inc (143037285)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-09
Status:
Denied
Cost:
$1,605.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$642.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
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.