BEN:
142162

Type:
DISTRICT


NORTHGLENN/THORNTON #12
1500 E 128TH AVE
THORNTON, CO 80241


FRN: 2299024432 | Service Provider: Henkels & McCoy, Inc. (143048933)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$361,190.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$216,714.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052357 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,072.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052319 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,917.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,950.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.