BEN:
16060962

Type:
SLC CONSORTIUM


INTERMOUNTAIN EDUCATION SERVICE DISTRICT
2001 SW NYE AVE
PENDLETON, OR 97801


FRN: 2199041898 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$105,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,368.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042058 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042074 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041990 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,478.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
78%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041934 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,177.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
78%
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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