BEN:
145161

Type:
DISTRICT


HUNTINGTON SCHOOL DIST 16 J
520 EAST 3RD STREET
HUNTINGTON, OR 97907


FRN: 1999021227 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$58,752.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$52,876.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999024499 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,328.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,528.97
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999021217 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
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 warning! Action may be required to secure funding!

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