BEN:
144935

Type:
DISTRICT


GREATER ALBANY PUBLIC SCHOOLS
718 7TH AVE SW
ALBANY, OR 97321


FRN: 2099006105 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$119,292.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,575.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099086346 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$32,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,440.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099040084 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$27,631.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,579.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099006089 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$24,324.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,594.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085522 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$16,400.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,840.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041089 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$14,331.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,599.14
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099006191 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$13,848.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,308.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099006096 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$13,752.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,251.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040082 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$8,268.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,961.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-03-16
Disbursed:
100%


FRN: 2099087322 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$7,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,260.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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.