BEN:
145533

Type:
DISTRICT


PROSSER SCHOOL DISTRICT # 116
1126 MEADE AVENUE SUITE A
PROSSER, WA 99350


FRN: 1999067414 | Service Provider: Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$73,097.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,478.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999066637 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$45,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,520.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067325 | Service Provider: Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$43,877.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,102.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999067338 | Service Provider: Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$38,439.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,751.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999067371 | Service Provider: Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$31,622.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,297.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999067233 | Service Provider: Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$17,376.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,900.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999065519 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,365.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,692.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.