BEN:
16060962

Type:
SLC CONSORTIUM


INTERMOUNTAIN EDUCATION SERVICE DISTRICT
2001 SW NYE AVE
PENDLETON, OR 97801


FRN: 2299012310 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$102,636.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,082.44
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012342 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,625.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,623.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012323 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012324 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,440.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012641 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,503.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,457.37
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012318 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,428.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012314 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,920.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,256.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012328 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,688.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012649 | Service Provider: Inland Development Corporation (143029986)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,555.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012336 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,304.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,820.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
79%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.