BEN:
144998

Type:
DISTRICT


SOUTH LANE SCHOOL DIST 45 J3
455 ADAMS AVE
PO BOX 218
COTTAGE GROVE, OR 97424


FRN: 1999056032 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$1,427,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,283,179.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999067758 | Service Provider: Builders Electric Inc (143051261)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$340,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$272,000.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054606 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$105,971.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,776.81
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056067 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$40,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,112.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999054555 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$7,677.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,142.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054593 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,288.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,030.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1999054902 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,055.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$844.13
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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!

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