BEN:
17013250

Type:
SLC CONSORTIUM


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


FRN: 1999043799 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$138,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,640.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043797 | Service Provider: Eschelon Telecom of Colorado, Inc. (143014681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$35,607.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,485.79
Contract Exp Date:
2021-01-11
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999043803 | Service Provider: Eschelon Telecom of Colorado, Inc. (143014681)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$27,811.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,248.86
Contract Exp Date:
2021-01-09
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999056932 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$19,520.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,616.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999043796 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,880.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999056940 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$13,446.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,757.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999056937 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$5,597.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,477.77
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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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