BEN:
142299

Type:
DISTRICT


FALCON SCHOOL DISTRICT 49
10850 E WOODMEN RD
PEYTON, CO 80831


FRN: 2299005926 | Service Provider: Falcon Broadband, LLC. (143030353)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$468,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$234,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299023126 | Service Provider: Falcon Broadband, LLC. (143030353)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$468,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$234,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047513 | Service Provider: Sentinel Technologies, Inc. (143008231)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$447,972.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$223,986.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042460 | Service Provider: FIT TechnologiesLLC (143022841)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$64,248.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,124.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047522 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,220.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005932 | Service Provider: Falcon Broadband, LLC. (143030353)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$5,394.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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