BEN:
142188
Type:
DISTRICT
SUMMIT SCHOOL DISTRICT RE-1
PO BOX 7
FRISCO, CO 80443
FRN: 1899076235 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$106,240.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,368.39
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899076825 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$47,493.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,245.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
42%
FRN: 1899079432 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$21,420.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
34%
FRN: 1899076729 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$8,365.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,855.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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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