BEN:
145394

Type:
DISTRICT


OKANOGAN SCHOOL DISTRICT 105
244 SOUTH 5TH STREET
OKANOGAN, WA 98840


FRN: 1999045248 | Service Provider: Educational Service District 171 (143024499)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,071.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,857.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999045653 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$15,787.08
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,629.66
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999048418 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$8,672.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,937.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048480 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,036.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,629.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.