BEN:
144952

Type:
DISTRICT


LEBANON COMMUNITY SCH DIST #9
485 S 5TH ST
LEBANON, OR 97355


FRN: 1899020106 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$38,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,672.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020111 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
71%


FRN: 1899039443 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,350.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,880.03
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037649 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,216.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,972.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037652 | Service Provider: C2 ENTERPRISES, LLC. (143048224)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,248.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,998.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
27%


FRN: 1899020101 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,449.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,159.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046072 | Service Provider: C2 ENTERPRISES, LLC. (143048224)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$483.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$386.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
6%


FRN: 1899037651 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$398.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$318.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037656 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$83.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
51%




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!

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