BEN:
16056273

Type:
SCHOOL


FOUR RIVERS COMMUNITY SCHOOL
2449 SW 4TH AVE
ONTARIO, OR 97914


FRN: 2099021388 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$55,287.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,758.30
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
0%


FRN: 2099021361 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,712.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,340.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099037738 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$11,248.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,560.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084668 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$3,825.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$3,442.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083419 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$2,476.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,104.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099021425 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$2,254.34
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$2,028.91
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-11-17
Disbursed:
--


FRN: 2099037746 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,571.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,335.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
80%


FRN: 2099087097 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$769.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$692.36
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
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.