BEN:
145063

Type:
SLC CONSORTIUM


LAKE ED SERVICE DISTRICT
357 N L ST
LAKEVIEW, OR 97630


FRN: 2099036295 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$36,480.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,630.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036309 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,140.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036270 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,884.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099036332 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2020-12-28
Form 486:
Yes
Cmtd:
$7,665.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
73%
Last Date to Invoice:
2021-10-28
Disbursed:
71%




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.