BEN:
145057
Type:
DISTRICT
PHOENIX-TALENT SCHOOL DIST 4
401 W FOURTH ST, P. O. BOX 698
PO BOX 698
PHOENIX, OR 97535
FRN: 2099012327 | Service Provider:
Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$12,787.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,869.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,551.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$7,305.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,209.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$7,252.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,164.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
| Service Provider:
Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$7,252.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,164.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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