BEN:
144902

Type:
DISTRICT


TILLAMOOK SCHOOL DISTRICT 9
6825 OFFICER ROW
TILLAMOOK, OR 97141


FRN: 1799111372 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$130,332.77
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$104,266.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1799105681 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$34,812.72
Service Start Date:
2017-07-01
Form 486:
--
Req:
$27,850.18
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799100604 | Service Provider: CenturyLink United Telephone Co ... (143002588)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$22,289.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,457.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799108648 | Service Provider: Charter Fiberlink OR-CCVII, LLC (143027621)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Denied
Cost:
$13,500.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799110609 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$12,628.95
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,103.16
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799110815 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$11,204.75
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,963.80
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799101295 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$9,877.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,975.58
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
98%


FRN: 1799101316 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$5,829.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,165.82
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799108901 | Service Provider: Charter Advanced Services (OR) LLC (143037033)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
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.