BEN:
145161

Type:
DISTRICT


HUNTINGTON SCHOOL DIST 16 J
520 EAST 3RD STREET
HUNTINGTON, OR 97907


FRN: 2199015996 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,540.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,259.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199011708 | 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:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015999 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$385.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$327.73
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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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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