BEN:
145071

Type:
DISTRICT


BEND/LA PINE SCHOOL DISTRICT 1
520 NW WALL ST
BEND, OR 97701


FRN: 1999040852 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$314,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$157,248.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074072 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$65,192.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,596.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 1999053326 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$50,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999044582 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040851 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$39,672.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,836.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999040853 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$23,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999053306 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
25%


FRN: 1999074092 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$1,389.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$694.83
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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