BEN:
145148

Type:
DISTRICT


UKIAH SCHOOL DISTRICT 80 R
201 HILL STREET
UKIAH, OR 97880


FRN: 2199024492 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$7,394,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,654,600.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--


FRN: 2199018543 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,999.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,699.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199013041 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$480.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$432.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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!

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