BEN:
17014848
Type:
SLC CONSORTIUM
Region 18 ESD - Wallowa County
107 sw First St.
Suite 105
Enterprise, OR 97828
FRN: 2299006366 | Service Provider:
Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$750,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$600,000.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,400.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Uni-Tech Communications Inc (143010553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,418.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,292.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,808.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,866.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,697.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,758.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Uni-Tech Communications Inc (143010553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,011.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,408.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,888.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$17,510.40
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,073.59
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,858.87
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Eastern Oregon Net, Inc. (143009645)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,398.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
77%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,049.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,239.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Safari Micro, Inc. (143017744)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,692.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,153.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Asotin Telephone Company-Oregon (143002639)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,552.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Uni-Tech Communications Inc (143010553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,407.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,925.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,265.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,285.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.