BEN:
145169

Type:
SLC CONSORTIUM


MALHEUR ED SERVICE DISTRICT
363 A ST W
VALE, OR 97918


FRN: 2299004906 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,300.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$32,226.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
82%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004908 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,142.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$14,056.83
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
82%
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.