BEN:
145135

Type:
DISTRICT


LA GRANDE SCHOOL DISTRICT 1
1305 NORTH WILLOW STREET
LA GRANDE, OR 97850


FRN: 1999003637 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,790.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033353 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$5,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,752.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033382 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,994.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,395.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033400 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,834.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,284.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999033306 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,657.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,159.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033333 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,638.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,146.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033321 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$1,282.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$897.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033370 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$605.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$423.55
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033392 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$281.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$196.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033317 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$281.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$196.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033330 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$281.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$196.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033349 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$281.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$196.75
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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