BEN:
144837

Type:
DISTRICT


GRESHAM-BARLOW SCH DIST JT 10
1331 NW EASTMAN PKWY
GRESHAM, OR 97030


FRN: 1899079688 | Service Provider: GB Manchester Inc. (143047934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$61,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079560 | Service Provider: Stoner Electric, Inc. (143049392)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026465 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,402.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,122.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!
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