BEN:
144998

Type:
DISTRICT


SOUTH LANE SCHOOL DIST 45 J3
455 ADAMS AVE
PO BOX 218
COTTAGE GROVE, OR 97424


FRN: 2099062178 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$102,658.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,127.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078434 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,112.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099063229 | Service Provider: Builders Electric Inc (143051261)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$28,127.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,501.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062285 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,982.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,985.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
52%




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.