BEN:
144991

Type:
DISTRICT


COOS BAY SCHOOL DISTRICT 9
1330 TEAKWOOD AVE
COOS BAY, OR 97420


FRN: 2299056560 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$128,698.71
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$102,958.97
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057274 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,624.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,499.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056737 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,146.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,916.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057507 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,657.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,125.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.