BEN:
16069301

Type:
SLC CONSORTIUM


CITY OF DENVER
WELLINGTON WEBB MUNICIPAL BUILDING
201 W. COLFAX AVENUE DEPARTMENT 301
DENVER, CO 80202


FRN: 1899017653 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$665,146.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$532,117.44
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899077044 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Denied
Cost:
$144,145.54
Service Start Date:
2018-07-01
Form 486:
--
Req:
$115,316.43
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899017649 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$13,201.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,561.06
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




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.