BEN:
144981

Type:
DISTRICT


EUGENE SCHOOL DISTRICT 4 J
200 N MONROE STREET
EUGENE, OR 97402


FRN: 1899054596 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$257,174.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$154,304.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051479 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$132,820.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,692.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050698 | Service Provider: National Network Services of Ore... (143032341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048422 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$63,646.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,188.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048365 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$60,147.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,088.51
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047949 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$43,656.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,193.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899048237 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$41,008.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,604.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047991 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$21,485.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,891.17
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899016638 | Service Provider: McMinnville Access Co. (143006681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048451 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,007.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,204.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899048294 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,492.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899057625 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,581.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,149.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058143 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,070.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,842.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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Keep an eye out for the Last Date to Invoice!
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