BEN:
144908

Type:
DISTRICT


PORTLAND PUBLIC SCHOOLS
501 N DIXON ST
PORTLAND, OR 97227


FRN: 2199043546 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$5,121,361.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,072,816.82
Contract Exp Date:
2024-03-22
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
39%


FRN: 2199043548 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,118,679.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,271,207.40
Contract Exp Date:
2024-03-22
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003012 | Service Provider: City of Portland (143024809)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,474,464.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$884,678.47
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
65%


FRN: 2199042994 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$10,265.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,159.31
Contract Exp Date:
2022-12-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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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