BEN:
145161

Type:
DISTRICT


HUNTINGTON SCHOOL DIST 16 J
520 EAST 3RD STREET
HUNTINGTON, OR 97907


FRN: 1899053478 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$3,300,000.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$3,135,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-11-28
Disbursed:
50%


FRN: 1899063324 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$14,688.00
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$13,219.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899016992 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,581.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,744.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004091 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,916.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$291.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004098 | Service Provider: Integra Telecom of Oregon, Inc. (143015857)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004095 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$538.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004100 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$480.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$432.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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