BEN:
142212

Type:
DISTRICT


ST VRAIN VALLEY SCH DIST RE 1J
395 SOUTH PRATT PARKWAY
LONGMONT, CO 80501


FRN: 1999023155 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$391,290.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$195,645.35
Contract Exp Date:
2019-11-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023480 | Service Provider: City Of Longmont Power & Communi... (143037225)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$274,800.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,400.30
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023441 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$266,000.00
Service Start Date:
2019-12-01
Form 486:
Yes
Cmtd:
$133,000.00
Contract Exp Date:
2024-10-24
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999033981 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$56,914.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,457.05
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999023476 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033947 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Cancelled
Cost:
$39,278.52
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,639.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999033951 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$36,130.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,065.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033957 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$36,130.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,065.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033919 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$35,395.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,697.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033912 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$33,559.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,779.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033907 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$33,559.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,779.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999033904 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$33,559.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,779.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999033802 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Cancelled
Cost:
$33,403.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,701.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999033449 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Cancelled
Cost:
$33,403.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,701.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999033902 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$32,825.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,412.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999033885 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$32,825.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,412.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033887 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$32,825.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,412.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999033466 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$30,255.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,127.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033730 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$30,255.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,127.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033794 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$30,255.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,127.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033468 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$30,255.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,127.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033975 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$29,291.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,645.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033736 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$28,557.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,278.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033852 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$27,317.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,658.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033451 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$24,747.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,373.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033970 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$24,379.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,189.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033935 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$23,416.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,708.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033900 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$22,176.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,088.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033894 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$19,973.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,986.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033878 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$19,377.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,688.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033932 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$18,137.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,068.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033856 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$15,567.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,783.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033847 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$15,338.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,669.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033455 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$15,338.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,669.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033890 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$11,527.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,763.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033891 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$9,095.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,547.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033942 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$7,205.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,602.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033966 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$4,268.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,134.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033978 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$4,039.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,019.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033459 | Service Provider: GKR Systems, Inc (143004397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-19
Status:
Funded
Cost:
$734.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$367.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.