BEN:
142374

Type:
DISTRICT


PRIMERO REORG SCHOOL DIST 2
20200 STATE HIGHWAY 12
WESTON, CO 81091


FRN: 2099057531 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$499,680.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$399,744.37
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2099057543 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$41,820.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,456.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083193 | Service Provider: CenturyLink CenturyTel of Eagle,... (143002487)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$30,108.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,086.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.