BEN:
144959

Type:
DISTRICT


LINCOLN COUNTY SCHOOL DISTRICT
459 SW COAST HWY
NEWPORT, OR 97365


FRN: 2199003553 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$303,407.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$257,896.03
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2199003777 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$110,329.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,296.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003564 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,661.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039965 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$38,835.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,009.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2199003523 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,027.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,773.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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.