BEN:
145104

Type:
DISTRICT


BAKER SCHOOL DISTRICT 5 J
2090 4TH ST
BAKER CITY, OR 97814


FRN: 2299004751 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,417.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$34,733.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004706 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$29,280.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004710 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$23,040.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004731 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,897.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$19,917.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004716 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004736 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$3,840.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004700 | Service Provider: Eagle Telephone System, Inc. (143002617)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
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.