BEN:
144859

Type:
SLC CONSORTIUM


WASCO-HOOD RIVER ED SER DIST
400 E SCENIC DR STE 207
THE DALLES, OR 97058


FRN: 1899072585 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-16
Status:
Funded
Cost:
$438,426.00
Service Start Date:
2019-09-16
Form 486:
Yes
Cmtd:
$394,495.71
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 1899072709 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-16
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,520.00
Contract Exp Date:
2019-07-01
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2020-09-30
Disbursed:
48%


FRN: 1899072852 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-16
Status:
Funded
Cost:
$18,696.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,330.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2020-02-03
Disbursed:
100%


FRN: 1899072797 | Service Provider: Gorge Networks (143011100)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-16
Status:
Funded
Cost:
$11,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,298.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2020-02-03
Disbursed:
100%


FRN: 1899072724 | Service Provider: Mosier WiNet LLC (143039763)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-16
Status:
Funded
Cost:
$9,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,970.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2020-02-03
Disbursed:
100%




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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!

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