BEN:
145013

Type:
DISTRICT


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


FRN: 1999072285 | Service Provider: National Network Services of Ore... (143032341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$55,033.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,523.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075987 | Service Provider: Monroe Telephone Company (143002626)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,328.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,929.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072588 | Service Provider: National Network Services of Ore... (143032341)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,860.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,702.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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