BEN:
145027

Type:
DISTRICT


OAKRIDGE SCHOOL DISTRICT 76
76499 ROSE ST
OAKRIDGE, OR 97463


FRN: 1699062066 | Service Provider: OETC (143022399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$45,058.85
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$38,300.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699062056 | Service Provider: GMD Electric Inc (143048926)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$9,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,075.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699062051 | Service Provider: GMD Electric Inc (143048926)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$7,820.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,647.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699064605 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$6,180.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,562.00
Contract Exp Date:
2016-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699064613 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$5,425.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,712.72
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699062226 | Service Provider: OETC (143022399)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-11-21
Status:
Funded
Cost:
$2,723.15
Service Start Date:
2016-07-01
Form 486:
Yes
Req:
$2,314.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699064554 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,200.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699064617 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$510.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
95%


FRN: 1699064598 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699064602 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699064610 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699064556 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$480.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
98%


FRN: 1699064564 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$360.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699064587 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-31
Status:
Funded
Cost:
$150.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$75.00
Contract Exp Date:
2017-08-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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