BEN:
144990

Type:
SLC CONSORTIUM


City of Coos Bay - ESO
525 Anderson Ave.
COOS BAY, OR 97420


FRN: 1999069686 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$14,478.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,017.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069699 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,386.32
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069697 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$8,952.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,430.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074833 | Service Provider: V2 Ventures, LLC (143032068)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$7,914.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,331.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073086 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$7,437.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,693.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 1999069704 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,976.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069712 | Service Provider: Comspan Communications, Inc (143026533)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069717 | Service Provider: Comspan Communications, Inc (143026533)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069709 | Service Provider: Comspan Communications, Inc (143026533)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074546 | Service Provider: Executech Utah, LLC (143050714)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,860.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,373.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074524 | Service Provider: Executech Utah, LLC (143050714)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$498.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074502 | Service Provider: Executech Utah, LLC (143050714)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$398.40
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074570 | Service Provider: Executech Utah, LLC (143050714)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$169.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$141.09
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
83%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.