BEN:
145148

Type:
DISTRICT


UKIAH SCHOOL DISTRICT 80 R
201 HILL STREET
UKIAH, OR 97880


FRN: 1999017161 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$7,394,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,024,300.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999017165 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$59,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$53,190.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999046232 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,766.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,601.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999017115 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$480.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$432.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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