BEN:
144908

Type:
DISTRICT


PORTLAND PUBLIC SCHOOLS
501 N DIXON ST
PORTLAND, OR 97227


FRN: 2099005671 | Service Provider: City of Portland (143024809)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,443,756.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$866,253.67
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099027758 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$1,001,258.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$600,754.89
Contract Exp Date:
2020-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099021799 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$734,729.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$440,837.52
Contract Exp Date:
2020-12-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099027855 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$124,449.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,669.57
Contract Exp Date:
2020-12-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
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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