BEN:
144980

Type:
DISTRICT


LANE EDUCATION SERVICE DISTRICT
P.O. BOX 2680
1200 HWY. 99 NORTH
EUGENE, OR 97402


FRN: 1999078291 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2019-10-01
Form 486:
Yes
Cmtd:
$47,124.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
77%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999047488 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$48,106.00
Service Start Date:
2019-08-21
Form 486:
Yes
Cmtd:
$38,484.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
72%


FRN: 1999047662 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046342 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$20,872.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,610.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047737 | Service Provider: Oregon Department of Higher Educ... (143022228)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,708.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
77%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047442 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$16,932.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,546.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999046321 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,844.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,991.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043639 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,255.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043672 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,255.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043887 | Service Provider: Western Independent Networks, Inc. (143032796)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999043897 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,699.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,844.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999046278 | Service Provider: Eugene Water and Electric Board (143025761)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Denied
Cost:
$1,969.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,575.94
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
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!

Keep an eye out for the Last Date to Invoice!
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