BEN:
142407

Type:
DISTRICT


CANON CITY SCHOOL DIST R E 1
101 N 14TH ST
CANON CITY, CO 81212


FRN: 1999032243 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$158,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126,960.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032262 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$65,280.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,224.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999037337 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$21,258.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,006.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999037131 | Service Provider: KBL Industries LLC (143031316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,025.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,820.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037367 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,476.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,181.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039852 | Service Provider: KBL Industries LLC (143031316)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035641 | Service Provider: Charter Communications (143005817)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$708.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$566.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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!

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