BEN:
144998

Type:
DISTRICT


SOUTH LANE SCHOOL DIST 45 J3
455 ADAMS AVE
PO BOX 218
COTTAGE GROVE, OR 97424


FRN: 2199043882 | Service Provider: Builders Electric Inc (143051261)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$66,412.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,129.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043855 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$34,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,769.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199043838 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$7,378.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,903.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199043875 | Service Provider: PNW Security, LLC (143049808)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$598.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$478.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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