BEN:
144991

Type:
DISTRICT


COOS BAY SCHOOL DISTRICT 9
1330 TEAKWOOD AVE
COOS BAY, OR 97420


FRN: 1999056450 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$124,474.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,579.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034745 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$92,532.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,026.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056383 | Service Provider: Blue Earth Services & Technology... (143051325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$85,687.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$68,549.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056357 | Service Provider: Blue Earth Services & Technology... (143051325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$57,899.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,319.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056397 | Service Provider: Blue Earth Services & Technology... (143051325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$34,977.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,981.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056435 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$19,488.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,590.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056599 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$11,375.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,100.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056405 | Service Provider: Blue Earth Services & Technology... (143051325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$8,890.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,112.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056586 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$4,775.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,915.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034799 | Service Provider: Tribal One Broadband Technologie... (143024415)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,664.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,131.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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