BEN:
145149

Type:
DISTRICT


UMATILLA SCHOOL DISTRICT 6 R
1001 6TH ST
UMATILLA, OR 97882


FRN: 1899020570 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$43,891.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,307.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048354 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$24,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,356.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
68%


FRN: 1899043192 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$11,502.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,150.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020567 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,514.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,387.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899020572 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,996.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,547.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899043203 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$2,276.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$227.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020568 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,094.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,780.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899043170 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$2,026.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$202.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043184 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$301.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$270.97
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020569 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$73.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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!

Keep an eye out for the Last Date to Invoice!
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