BEN:
145013

Type:
DISTRICT


JUNCTION CITY SCHOOL DIST 69
325 MAPLE ST
JUNCTION CITY, OR 97448


FRN: 1799109196 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$176,271.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$123,390.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
84%


FRN: 1799079179 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$18,822.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,882.27
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
60%


FRN: 1799079171 | Service Provider: Monroe Telephone Company (143002626)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$11,328.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,929.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799109384 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$5,241.45
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,669.02
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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