BEN:
145166

Type:
DISTRICT


ONTARIO SCHOOL DISTRICT 8 C
195 SW 3RD AVE
ONTARIO, OR 97914


FRN: 2099035305 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$91,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,188.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054123 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$77,703.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,048.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054125 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$37,052.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,494.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099054120 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$36,075.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,664.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083750 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$21,350.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$19,215.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099054118 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$18,943.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,101.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035302 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$12,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,025.00
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
60%


FRN: 2099054128 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$11,338.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,637.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054131 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$9,490.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,066.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054121 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$1,664.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,415.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054126 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$1,664.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,415.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!

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