BEN:
153204

Type:
DISTRICT


John Day School Dist. 3
401 N. Canyon Blvd.
Canyon City, OR 97820


FRN: 1799038150 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$3,590.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$718.08
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038174 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$2,043.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$408.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038154 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,831.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$366.24
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038153 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,718.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$343.70
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799038158 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,519.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$303.84
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799038178 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,398.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$279.65
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799038156 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$1,087.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$217.51
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799038160 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$766.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$153.29
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799047962 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$120.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
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.