BEN:
145108

Type:
DISTRICT


NORTH CENTRAL ED SERVICE DIST
135 S MAIN STREET
CONDON, OR 97823


FRN: 2099030067 | Service Provider: Home Telephone Company (143002622)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$2,065,330.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,838,144.16
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
89%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036064 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$52,164.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,774.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099030079 | Service Provider: Home Telephone Company (143002622)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$41,184.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$32,947.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099036612 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$38,628.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$31,674.96
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099036455 | Service Provider: Home Telephone Company (143002622)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$23,668.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,407.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099085309 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$11,244.59
Service Start Date:
2020-11-01
Form 486:
--
Req:
$8,995.67
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099085144 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$11,244.59
Service Start Date:
2020-11-01
Form 486:
--
Req:
$8,995.67
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099036663 | Service Provider: Home Telephone Company (143002622)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,888.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
82%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.