BEN:
17013250

Type:
SLC CONSORTIUM


STRIVE PREPARATORY CONSORTIUM
2480 W. 26th Ave, Suite B-360
DENVER, CO 80211


FRN: 1899080722 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$131,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,312.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080346 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$25,030.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,024.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080698 | Service Provider: Eschelon Telecom of Colorado, Inc. (143014681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$24,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2020-04-20
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080687 | Service Provider: Eschelon Telecom of Colorado, Inc. (143014681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2019-10-03
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080658 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899080432 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$5,274.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,219.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899081254 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,197.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$958.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.