BEN:
144859

Type:
SLC CONSORTIUM


WASCO-HOOD RIVER ED SER DIST
400 E SCENIC DR STE 207
THE DALLES, OR 97058


FRN: 1999076261 | Service Provider: North-State Telephone Co (143002629)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,920.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
83%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999076260 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$15,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,997.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999076269 | Service Provider: Gorge Networks (143011100)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$11,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,412.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999076262 | Service Provider: Mosier WiNet LLC (143039763)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$9,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,067.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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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