BEN:
144837
Type:
DISTRICT
GRESHAM-BARLOW SCH DIST JT 10
1331 NW EASTMAN PKWY
GRESHAM, OR 97030
FRN: 2299039930 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$105,280.53
Service Start Date:
2022-07-01
Form 486:
--
Req:
$84,224.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299039298 | Service Provider:
Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$93,716.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,972.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299039987 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,411.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,529.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.