BEN:
144924

Type:
SLC CONSORTIUM


WILLAMETTE RGNL ED SER DIST
2611 PRINGLE ROAD SE
SALEM, OR 97302


FRN: 2099017624 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$157,332.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,012.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099085248 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$34,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$25,800.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
75%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099038114 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$30,642.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,046.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017614 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,220.00
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087341 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$18,950.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,539.43
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2022-03-08
Disbursed:
100%


FRN: 2099087258 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$16,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,382.40
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
82%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099086714 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$15,880.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$12,862.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
81%
Last Date to Invoice:
2022-05-04
Disbursed:
--




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.