BEN:
17019217

Type:
SCHOOL


Coburg Community Charter School
91274 N COBURG RD
COBURG, OR 97408


FRN: 2099025825 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$44,004.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,601.83
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099019334 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,416.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
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.