BEN:
142372

Type:
DISTRICT


HUERFANO SCHOOL DISTRICT RE 1
201 E 5TH STREET
WALSENBURG, CO 81089


FRN: 2199053663 | Service Provider: Colorado Central Telecom Inc (143035966)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$28,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,488.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199053529 | Service Provider: Colorado Central Telecom Inc (143035966)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$6,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,850.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199052476 | Service Provider: SECOM,Inc (143037285)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,118.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,506.38
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.