BEN:
144833

Type:
DISTRICT


REYNOLDS SCHOOL DISTRICT 7
1204 NE 201ST AVE
FAIRVIEW, OR 97024


FRN: 1999076224 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$34,594.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,404.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999076233 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$22,600.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,210.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076238 | Service Provider: CHR Creative, LLC (143050578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$15,724.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,365.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076209 | Service Provider: CHR Creative, LLC (143050578)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$14,756.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,542.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076231 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,045.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,588.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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