BEN:
145024

Type:
DISTRICT


NORTH BEND SCHOOL DISTRICT 13
1913 MEADE ST
NORTH BEND, OR 97459


FRN: 2099058366 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$46,969.49
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$37,575.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033722 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$38,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,032.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033636 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,170.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,336.22
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099058400 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$20,808.27
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$16,646.62
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033784 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,395.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,516.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099058335 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$18,854.01
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$15,083.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051974 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,922.62
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$12,738.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.