BEN:
144828

Type:
DISTRICT


Colton School District No 53
30429 S Grays Hill Rd
Colton, OR 97017


FRN: 2099051921 | Service Provider: Christenson Electric, Inc. (143009820)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$49,789.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,852.30
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017184 | Service Provider: County of Clackamas (143036204)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Denied
Cost:
$3,060.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,142.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082895 | Service Provider: County of Clackamas (143036204)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,060.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,142.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051465 | Service Provider: Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,012.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,108.57
Contract Exp Date:
2021-06-30
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!
Make sure all your eligible bills have been submitted through USAC.