BEN:
144944

Type:
DISTRICT


CORVALIS SCHOOL DISTRICT 509J
P.O. BOX 3509J
CORVALLIS, OR 97339


FRN: 2299045842 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$188,240.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$94,120.26
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030992 | Service Provider: Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$33,962.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,981.47
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.