BEN:
144885
Type:
DISTRICT
HILLSBORO SCHOOL DISTRICT 1J
3083 NE 49TH PLACE
HILLSBORO, OR 97124
FRN: 2199043598 | Service Provider:
Harbortech Mobility, Inc. (143036955)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,266,546.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$759,927.60
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
71%
FRN: 2199043549 | Service Provider:
Xiologix, LLC (143025394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$99,417.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,650.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199014753 | Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,320.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199054989 | Service Provider:
CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,766.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,059.70
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.