BEN:
145169

Type:
SLC CONSORTIUM


MALHEUR ED SERVICE DISTRICT
363 A ST W
VALE, OR 97918


FRN: 2099034597 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,944.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
72%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099015718 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$15,054.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,838.88
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
72%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2099021631 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
72%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021640 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$1,428.54
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$1,028.55
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
72%
Last Date to Invoice:
2021-12-08
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.