BEN:
145002

Type:
DISTRICT


NORTH DOUGLAS SCHOOL DIST 22
500 SOUTH MAIN STREET
DRAIN, OR 97435


FRN: 1899050244 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,019.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,015.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051494 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,568.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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