BEN:
16060962

Type:
SLC CONSORTIUM


INTERMOUNTAIN EDUCATION SERVICE DISTRICT
2001 SW NYE AVE
PENDLETON, OR 97801


FRN: 1899043341 | Service Provider: Oregon Department of Higher Educ... (143022228)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$105,610.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,320.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016033 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,599.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,321.97
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899027528 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,624.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,720.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027529 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,098.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899016045 | Service Provider: Eastern Oregon Net, Inc. (143009645)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,080.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016012 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,695.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016052 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016072 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,155.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
77%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.