BEN:
144833

Type:
DISTRICT


REYNOLDS SCHOOL DISTRICT 7
1204 NE 201ST AVE
FAIRVIEW, OR 97024


FRN: 1899069699 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$198,004.56
Service Start Date:
2019-10-09
Form 486:
Yes
Cmtd:
$168,303.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899070075 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$135,383.95
Service Start Date:
2019-03-03
Form 486:
Yes
Cmtd:
$115,076.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899070565 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$46,022.00
Service Start Date:
2019-03-03
Form 486:
Yes
Cmtd:
$39,118.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065464 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$31,857.00
Service Start Date:
2019-10-09
Form 486:
Yes
Cmtd:
$27,078.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069181 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$11,767.00
Service Start Date:
2019-10-09
Form 486:
Yes
Cmtd:
$10,001.95
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899061639 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062282 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,263.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$826.31
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%




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.