BEN:
144972

Type:
DISTRICT


SWEET HOME SCHOOL DISTRICT 55
1920 LONG ST
SWEET HOME, OR 97386


FRN: 2199029355 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$130,511.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,409.26
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019557 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,214.40
Contract Exp Date:
2023-09-24
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019570 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,214.40
Contract Exp Date:
2023-09-24
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019578 | Service Provider: CenturyLink CenturyTel of Oregon... (143002613)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,524.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,419.20
Contract Exp Date:
2023-09-24
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019595 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,029.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,023.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
96%


FRN: 2199029336 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$3,500.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,800.01
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029320 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$3,140.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,512.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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!

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