BEN:
144915

Type:
DISTRICT


TIGARD TUALATIN SCH DIST 23 J
13137 SW PACIFIC HWY
PORTLAND, OR 97223


FRN: 2199034378 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$189,868.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,934.27
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003918 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$119,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,850.00
Contract Exp Date:
2039-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034416 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$42,879.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,440.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199003914 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
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.