BEN:
145063

Type:
SLC CONSORTIUM


LAKE ED SERVICE DISTRICT
357 N L ST
LAKEVIEW, OR 97630


FRN: 2299028078 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,498.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028091 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028092 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,980.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028087 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,300.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028090 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,300.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
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.