BEN:
145114

Type:
DISTRICT


ELGIN SCHOOL DISTRICT 23
1400 BIRCH STREET
ELGIN, OR 97827


FRN: 1899053184 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$808,981.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$768,531.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899005874 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,248.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$724.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899023868 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,529.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,549.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005875 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,752.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$375.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899005879 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,665.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$366.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
71%


FRN: 1899005880 | Service Provider: Eastern Oregon Net, Inc. (143009645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899063170 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$1,179.39
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$1,061.45
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-16
Disbursed:
--


FRN: 1899005876 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$801.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005877 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$687.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$68.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
85%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
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