BEN:
144844

Type:
DISTRICT


MOLALLA RIVER SCHOOL DISTRICT 35
412 S. SWEIGLE AVE.
MOLALLA, OR 97038


FRN: 1899012594 | Service Provider: Molalla Telephone Company (143002624)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$122,827.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$85,979.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015094 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$70,549.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,384.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015131 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,916.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,441.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015168 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,263.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,284.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015153 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,279.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,895.37
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015083 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,555.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,688.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015068 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,131.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,691.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015149 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,131.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,691.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012600 | Service Provider: County of Clackamas (143036204)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,142.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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