BEN:
144944

Type:
DISTRICT


CORVALIS SCHOOL DISTRICT 509J
P.O. BOX 3509J
CORVALLIS, OR 97339


FRN: 1999045900 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$257,192.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$154,315.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066421 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$188,240.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,944.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045977 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$181,279.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,767.62
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025322 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$52,416.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,449.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048102 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,989.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,393.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048060 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$15,213.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,127.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045963 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$11,710.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,026.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047863 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$7,298.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,378.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047777 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$7,174.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,304.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048089 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045933 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$3,290.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,974.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999047849 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,879.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,727.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045951 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$769.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$461.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.