BEN:
145338

Type:
DISTRICT


BATTLE GROUND SCHOOL DIST 119
PO BOX 200
BATTLE GROUND, WA 98604


FRN: 2099005956 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$331,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099027212 | Service Provider: URS ELECTRONICS INC (143051819)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$137,128.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,564.28
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005957 | Service Provider: Silver Star Telecom, LLC (143030457)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,728.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
54%




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.