BEN:
144980

Type:
DISTRICT


LANE EDUCATION SERVICE DISTRICT
P.O. BOX 2680
1200 HWY. 99 NORTH
EUGENE, OR 97402


FRN: 2199037047 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$78,091.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,692.05
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199019242 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$54,213.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,828.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019262 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$24,477.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,337.21
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199038090 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,116.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019229 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$20,217.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,971.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019221 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$12,432.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,821.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036978 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$11,256.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,892.24
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019253 | Service Provider: Western Independent Networks, Inc. (143032796)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,171.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,245.75
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199037018 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,110.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037025 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,740.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
79%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041720 | Service Provider: Eugene Water and Electric Board (143025761)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$2,023.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,598.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
79%
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!
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