BEN:
144980

Type:
DISTRICT


LANE EDUCATION SERVICE DISTRICT
P.O. BOX 2680
1200 HWY. 99 NORTH
EUGENE, OR 97402


FRN: 2299042786 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,880.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042335 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,529.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,388.51
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042664 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,087.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,078.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042697 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,387.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,525.73
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043034 | Service Provider: Casco Communications, Inc (143011595)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,746.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042310 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,545.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,911.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042031 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,180.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,252.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045538 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,969.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,086.11
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042168 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,512.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,724.92
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042190 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,424.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,654.96
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042237 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,835.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,400.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042266 | Service Provider: Western Independent Networks, Inc. (143032796)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,732.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,318.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042112 | Service Provider: Eugene Water and Electric Board (143025761)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,023.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,598.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
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.