BEN:
142159

Type:
LIBRARY


RANGEVIEW LIBRARY DISTRICT
8992 WASHINGTON ST
THORNTON, CO 80229


FRN: 1799095767 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$218,364.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$131,018.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799095642 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$109,182.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$65,509.20
Contract Exp Date:
2017-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799094900 | Service Provider: Lewan & Associates (143007581)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$31,652.82
Service Start Date:
2018-01-13
Form 486:
Yes
Cmtd:
$18,991.69
Contract Exp Date:
2018-01-13
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
0%


FRN: 1799095289 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$23,448.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,068.80
Contract Exp Date:
2017-07-15
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799095972 | Service Provider: Peak Methods, Inc (143031547)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$17,450.56
Service Start Date:
2017-03-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-02-28
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
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!

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