BEN:
145054

Type:
DISTRICT


GRANTS PASS SCHOOL DISTRICT 7
725 NE DEAN DR
GRANTS PASS, OR 97526


FRN: 1999071253 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$103,626.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,082.44
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062253 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,320.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061946 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,660.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
52%


FRN: 1999073528 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,292.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.