BEN:
16040617

Type:
DISTRICT


EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES
17800 SE MILL PLAZA BLVD, SUITE 150
VANCOVER, WA 98683


FRN: 1899016795 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$62,855.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,570.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016792 | Service Provider: X5 OpCo LLC (143048055)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$52,534.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,253.41
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
51%


FRN: 1899054066 | Service Provider: Empower Digital Solutions, Inc. (143039792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$25,890.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,007.18
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
69%


FRN: 1899054056 | Service Provider: Magna5 LLC (143048055)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$20,786.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,668.85
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899016636 | Service Provider: Integra Telecom Of Washington, I... (143023886)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$13,132.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,313.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899054039 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,816.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,893.69
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
31%


FRN: 1899075906 | Service Provider: Integra Telecom Of Washington, I... (143023886)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$10,727.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,654.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
65%


FRN: 1899016644 | Service Provider: Comcast Business Communications (143003990)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,627.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$862.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
43%


FRN: 1899016649 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$6,652.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$665.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054079 | Service Provider: Empower Digital Solutions, Inc. (143039792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$4,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,757.00
Contract Exp Date:
2019-12-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016617 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,922.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$392.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016611 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,912.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$391.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899020042 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,986.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,688.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020035 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,555.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,299.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
29%


FRN: 1899016629 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,403.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$240.34
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899020050 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,319.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,187.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016654 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,253.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$125.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076013 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,222.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,100.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
24%




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[ ] is a notice, those FRNs could use a review.
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