BEN:
142154

Type:
DISTRICT


DENVER SCHOOL DISTRICT 1
900 Grant Street
Denver, CO 80203


FRN: 1899030610 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$474,012.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$379,209.60
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899068903 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$292,448.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$233,958.59
Contract Exp Date:
2023-05-13
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
59%


FRN: 1899066555 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$123,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,000.00
Contract Exp Date:
2018-11-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031287 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031330 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$70,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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