BEN:
144927
Type:
DISTRICT
SALEM-KEIZER SCHOOL DIST 24 J
1340 STATE STREET
SALEM, OR 97301
FRN: 2099005627 | Service Provider:
Henkels & McCoy, Inc. (143048933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$288,489.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$230,791.97
Contract Exp Date:
2028-03-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$71,100.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$56,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,992.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
98%
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,875.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,679.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,343.52
Contract Exp Date:
2022-09-24
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
76%
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.