BEN:
144967

Type:
DISTRICT


SILVER FALLS SCHOOL DIST 4J
1456 PINE ST
SILVERTON, OR 97381


FRN: 2299009493 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$189,060.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$94,530.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035441 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$103,743.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$51,871.73
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037230 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,880.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,940.25
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299009497 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,704.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,852.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036430 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,984.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,492.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037607 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,388.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,194.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037997 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,245.26
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,122.63
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037724 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,871.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,935.72
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037639 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,624.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$812.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037663 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,118.83
Service Start Date:
2022-07-01
Form 486:
--
Req:
$559.42
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037699 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,062.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$531.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037982 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$996.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$498.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037267 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$710.43
Service Start Date:
2022-07-01
Form 486:
--
Req:
$355.22
Contract Exp Date:
2023-09-30
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.