BEN:
16040617

Type:
DISTRICT


EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES
17800 SE MILL PLAZA BLVD, SUITE 150
VANCOVER, WA 98683


FRN: 1999032799 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$43,330.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,997.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999003420 | Service Provider: Integra Telecom Of Washington, I... (143023886)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,727.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,654.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
68%


FRN: 1999041478 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$8,499.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,224.84
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
2%


FRN: 1999041484 | Service Provider: Empower Digital Solutions, Inc. (143039792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Cancelled
Cost:
$7,331.07
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,231.43
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999041486 | Service Provider: Empower Digital Solutions, Inc. (143039792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$5,986.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,088.83
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032796 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$3,414.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,073.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
70%


FRN: 1999032791 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$2,378.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,140.88
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999032789 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$1,619.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,457.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
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.