BEN:
149821

Type:
LIBRARY


ARAPAHOE LIBRARY DISTRICT
12855 EAST JAMISON CIRCLE
ENGLEWOOD, CO 80112


FRN: 2099057583 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$131,853.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,926.92
Contract Exp Date:
2023-08-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099052685 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$21,885.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,942.53
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099052680 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$21,880.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,940.29
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099052690 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$17,936.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,968.46
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052669 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,273.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,136.59
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099052692 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$10,942.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,471.27
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052687 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$10,942.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,471.27
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099052682 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,994.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,497.20
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099052675 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$6,994.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,497.20
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099057628 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099057640 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099057653 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099057649 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099057607 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099057645 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,662.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,831.40
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
80%




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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