BEN:
145097

Type:
DISTRICT


PENDLETON SCHOOL DISTRICT 16 R
1207 SW FRAZER AVENUE
PENDLETON, OR 97801


FRN: 2099014393 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$156,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$124,992.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099014402 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,712.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,569.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099027456 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$15,549.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,439.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027377 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,448.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099027440 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,370.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,496.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027431 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$1,968.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,574.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027439 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$488.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$390.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027422 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$488.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$390.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027369 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$488.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$390.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027414 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$322.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$257.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027339 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$294.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$235.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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