BEN:
144854

Type:
DISTRICT


OREGON TRAIL SCHOOL DIST 46
PO BOX 547
SANDY, OR 97055


FRN: 2299040722 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$398,706.37
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$239,223.82
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040304 | Service Provider: County of Clackamas (143036204)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,360.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,016.00
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.