BEN:
142119

Type:
DISTRICT


AURORA PUBLIC SCHOOLS
1085 Peoria Street
Aurora, CO 80011


FRN: 1899026466 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,141,522.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$913,218.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899001634 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$480,236.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$384,189.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001646 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$84,069.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67,255.39
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001659 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$48,737.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,990.02
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
93%




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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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