BEN:
16069301

Type:
SLC CONSORTIUM


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


FRN: 2299058049 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$672,052.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$537,642.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057778 | Service Provider: OneNeck IT Solutions LLC (143032233)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$64,420.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,536.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058007 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,867.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,894.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057977 | Service Provider: PEAK Resources, Inc. (143049459)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,700.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,160.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057832 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,777.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,021.62
Contract Exp Date:
2023-06-30
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.