BEN:
144870

Type:
DISTRICT


AMITY SCHOOL DISTRICT 4 J
807 TRADE ST
AMITY, OR 97101


FRN: 1899001146 | Service Provider: McMinnville Access Co. (143006681)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021427 | Service Provider: McMinnville Access Co. (143006681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$18,905.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,124.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021429 | Service Provider: McMinnville Access Co. (143006681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$12,870.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$19,952.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021432 | Service Provider: McMinnville Access Co. (143006681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$6,515.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,212.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899021433 | Service Provider: McMinnville Access Co. (143006681)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$160.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,956.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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