BEN:
142312

Type:
DISTRICT


COLORADO SPRINGS SCH DIST 11
1115 N EL PASO ST
COLORADO SPGS, CO 80903


FRN: 2299058288 | Service Provider: Smartoptics US Corp (143049475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$681,410.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$545,128.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026173 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$169,164.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$135,331.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026182 | Service Provider: Colorado Springs Utilities (143051719)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$126,471.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$101,176.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.