BEN:
145394

Type:
DISTRICT


OKANOGAN SCHOOL DISTRICT 105
244 SOUTH 5TH STREET
OKANOGAN, WA 98840


FRN: 2299030358 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$28,465.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,772.06
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035934 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$18,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,976.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029903 | Service Provider: Educational Service District 171 (143024499)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,069.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,255.81
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035838 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,967.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,573.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031891 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,485.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,388.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036101 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,485.15
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,788.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035749 | Service Provider: Educational Service District 171 (143024499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$169.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$135.60
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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