BEN:
144844

Type:
DISTRICT


MOLALLA RIVER SCHOOL DISTRICT 35
412 S. SWEIGLE AVE.
MOLALLA, OR 97038


FRN: 2099014719 | Service Provider: Molalla Telephone Company (143002624)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$122,827.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,979.04
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017944 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,037.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,826.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014726 | Service Provider: County of Clackamas (143036204)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,060.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,142.00
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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