BEN:
145165

Type:
DISTRICT


NYSSA SCHOOL DISTRICT 26
810 ADRIAN BLVD
NYSSA, OR 97913


FRN: 1999015969 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$26,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,030.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
34%


FRN: 1999015968 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,500.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999027544 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$18,544.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,762.98
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999016661 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,450.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999027572 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$3,767.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,202.30
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027604 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$3,515.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,987.79
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027612 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,328.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,129.56
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999027587 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$464.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$394.94
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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

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