BEN:
144856

Type:
DISTRICT


SCAPPOOSE SCHOOL DISTRICT 1 J
33589 HIGH SCHOOL WAY
SCAPPOOSE, OR 97056


FRN: 1899045866 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$59,516.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,758.12
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054237 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$49,113.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,556.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899005358 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,249.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,124.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045895 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,421.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,710.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045904 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$41,571.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,785.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045909 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$33,252.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,626.36
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
76%


FRN: 1899045920 | Service Provider: Xtreme Communications Inc (143034842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$16,406.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,203.01
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054303 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,621.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,310.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899054206 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,044.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,022.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
85%


FRN: 1899054278 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,904.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,452.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
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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