BEN:
144998
Type:
DISTRICT
SOUTH LANE SCHOOL DIST 45 J3
455 ADAMS AVE
PO BOX 218
COTTAGE GROVE, OR 97424
FRN: 2299000457 | Service Provider:
Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,140.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$32,112.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$35,774.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,619.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,005.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,204.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
TommyTQL LLC (143051628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,520.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,616.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,115.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,692.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,873.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,498.57
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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!
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