BEN:
145048

Type:
DISTRICT


CENTRAL POINT SCHOOL DIST 6
300 ASH ST
CENTRAL POINT, OR 97502


FRN: 1899003703 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$52,812.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,530.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899003706 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$31,547.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,154.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
73%


FRN: 1899003697 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$30,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,450.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003694 | Service Provider: CenturyLink United Telephone Co ... (143002588)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$1,725.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$172.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003692 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$685.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
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!

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