BEN:
142314

Type:
DISTRICT


CHEYENNE MOUNTAIN SCH DIST 12
1118 W CHEYENNE RD
COLORADO SPGS, CO 80906


FRN: 2099022619 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$219,234.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,693.65
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099002475 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$199,227.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,691.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099018585 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$122,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,119.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 2099002474 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,601.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,240.43
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042654 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$13,940.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,576.16
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042662 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$13,622.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,448.93
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099018596 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$544.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$217.70
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.