BEN:
144838

Type:
DISTRICT


HOOD RIVER CO SCHOOL DISTRICT
1011 EUGENE STREET
HOOD RIVER, OR 97031


FRN: 2199035418 | Service Provider: Hood River Electric Cooperative (143024749)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037017 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,872.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037035 | Service Provider: Gorge Networks (143011100)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,326.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,060.93
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.