BEN:
145092
Type:
DISTRICT
REDMOND SCHOOL DISTRICT 2 J
145 SE SALMON AVE
REDMOND, OR 97756
FRN: 1899027522 | Service Provider:
TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
42%
FRN: 1899072855 | Service Provider:
CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,526.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,821.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899027523 | Service Provider:
TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
46%
FRN: 1899027525 | Service Provider:
TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
46%
FRN: 1899027520 | Service Provider:
TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,958.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,367.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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