BEN:
145086

Type:
DISTRICT


JEFFERSON CO SCHOOL DIST 509 J
445 SE BUFF ST
MADRAS, OR 97741


FRN: 1899061974 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$181,529.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$154,299.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017258 | Service Provider: Warm Springs Telecommunications ... (143036415)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,780.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017252 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017251 | Service Provider: NocTel Communications, Inc. (143048286)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,729.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,272.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899062873 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,266.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,426.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017250 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,746.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017260 | Service Provider: Warm Springs Telecommunications ... (143036415)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,156.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017255 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,082.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$608.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899017270 | Service Provider: Cascade Utilities, Inc. (143002618)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,116.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$111.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017268 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017267 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017266 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017264 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017263 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017261 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017262 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,018.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017256 | Service Provider: Cascade Utilities, Inc. (143002618)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$832.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$749.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.