BEN:
142312
Type:
DISTRICT
COLORADO SPRINGS SCH DIST 11
1115 N EL PASO ST
COLORADO SPGS, CO 80903
FRN: 2099035282 | Service Provider:
Information Systems Consulting (143012405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Denied
Cost:
$676,783.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$541,426.46
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$353,206.05
Service Start Date:
2021-03-17
Form 486:
Yes
Cmtd:
$282,564.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Colorado Springs Utilities (143051719)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$110,592.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,473.60
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
95%
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Funded
Cost:
$91,192.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,954.14
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
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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