BEN:
144947

Type:
DISTRICT


CENTRAL LINN SCHOOL DISTRICT
32438 HIGHWAY 228
HALSEY, OR 97348


FRN: 2099075616 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$109,094.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,365.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083872 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,270.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$6,489.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099008471 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$2,595.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,816.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
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.