BEN:
16069301

Type:
SLC CONSORTIUM


CITY OF DENVER
WELLINGTON WEBB MUNICIPAL BUILDING
201 W. COLFAX AVENUE DEPARTMENT 301
DENVER, CO 80202


FRN: 2099056030 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$642,342.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$513,873.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-03-24
Disbursed:
96%


FRN: 2099061898 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$168,468.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$134,775.06
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065471 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$67,720.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,176.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099062953 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$59,768.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,814.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063210 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$42,489.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,991.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062682 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$35,403.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,323.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063313 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$25,180.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,144.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061988 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$17,186.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,749.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099065515 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$11,304.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,043.47
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099063543 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,000.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065507 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$7,209.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,767.97
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099061647 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$6,923.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,538.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063530 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,810.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,848.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099062802 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,087.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,470.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099063178 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,890.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,312.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099061859 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$556.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$445.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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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