BEN:
142123

Type:
DISTRICT


ADAMS COUNTY SCHOOL DIST 14
4720 East 69th Avenue
Commerce City, CO 80022


FRN: 2099019615 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$240,264.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$216,237.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099001022 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$173,784.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$156,406.14
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085798 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$38,655.00
Service Start Date:
2020-10-12
Form 486:
Yes
Cmtd:
$34,789.50
Contract Exp Date:
2021-06-29
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099042253 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,946.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,304.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042260 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,922.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,933.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042028 | Service Provider: Next Strategic Technologies (143051753)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,982.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,884.83
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042254 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,852.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,224.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001026 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,737.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,663.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042266 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,554.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,120.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042255 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,129.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042259 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,129.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042264 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,862.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,282.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042272 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,682.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,129.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041967 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,602.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,361.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042268 | Service Provider: The Root Group Inc. (143026820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$634.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$538.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

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