BEN:
145169

Type:
SLC CONSORTIUM


MALHEUR ED SERVICE DISTRICT
363 A ST W
VALE, OR 97918


FRN: 1999078281 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$33,500.00
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$24,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
72%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999020399 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$17,142.48
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,342.59
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999020361 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$15,054.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,344.28
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
72%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999011806 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005323 | Service Provider: Oregon Department of Higher Educ... (143022228)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$6,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,824.00
Contract Exp Date:
2019-08-31
Invoice:
SPI
Discount:
72%
Last Date to Invoice:
2021-02-25
Disbursed:
86%




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!
Make sure all your eligible bills have been submitted through USAC.