BEN:
144911
Type:
DISTRICT
PARKROSE SCHOOL DISTRICT 3
10636 NE PRESCOTT ST
PORTLAND, OR 97220
FRN: 2199046334 | Service Provider:
CAPITOL DATA & COMMUNICATIONS (143052063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$276,872.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$221,497.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,720.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$14,302.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,441.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$1,448.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,158.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
Structured Communication Systems... (143008383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$1,133.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$906.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.