BEN:
145533
Type:
DISTRICT
PROSSER SCHOOL DISTRICT # 116
1126 MEADE AVENUE SUITE A
PROSSER, WA 99350
FRN: 2199041996 | Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$93,019.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,415.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
FRN: 2199041844 | Service Provider:
Benton Rural Electric Association (143013943)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$76,428.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,142.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199041614 | Service Provider:
Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$51,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,184.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
25%
FRN: 2199041553 | Service Provider:
Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,560.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.