BEN:
145104

Type:
DISTRICT


BAKER SCHOOL DISTRICT 5 J
2090 4TH ST
BAKER CITY, OR 97814


FRN: 1999075939 | Service Provider: Alpine Alarm Communications and ... (143034462)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$67,667.30
Service Start Date:
2019-09-03
Form 486:
Yes
Cmtd:
$54,133.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075801 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$34,698.00
Service Start Date:
2019-08-08
Form 486:
Yes
Cmtd:
$27,758.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999078283 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$22,350.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$17,880.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
60%


FRN: 1999075644 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,360.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075334 | Service Provider: Oregon Department of Higher Educ... (143022228)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,470.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,576.00
Contract Exp Date:
2019-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999075556 | Service Provider: Eagle Telephone System, Inc. (143002617)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999075496 | Service Provider: Eagle Telephone System, Inc. (143002617)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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