BEN:
145007

Type:
DISTRICT


GLENDALE SCHOOL DISTRICT 77
10598 AZALEA GLEN RD
PO BOX E
GLENDALE, OR 97442


FRN: 1899023809 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$99,055.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$89,150.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899003826 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023816 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$14,718.00
Service Start Date:
2018-07-18
Form 486:
--
Req:
$13,246.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899003827 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
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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