BEN:
144869

Type:
DISTRICT


WOODBURN SCHOOL DISTRICT 103
965 N BOONES FERRY RD
WOODBURN, OR 97071


FRN: 1999035763 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$67,837.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,662.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035659 | Service Provider: DataVision Communications LLC (143030343)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$60,864.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,777.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999035764 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,690.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,087.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999035765 | Service Provider: Jimco Electrical Contracting Inc (143037244)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$28,047.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,840.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035647 | Service Provider: DataVision Communications LLC (143030343)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$24,859.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,373.17
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999035768 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$3,744.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,183.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035664 | Service Provider: DataVision Communications LLC (143030343)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,999.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,699.46
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%




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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