BEN:
144924

Type:
SLC CONSORTIUM


WILLAMETTE RGNL ED SER DIST
2611 PRINGLE ROAD SE
SALEM, OR 97302


FRN: 2199047730 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$69,490.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,287.55
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199064431 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$54,088.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,812.03
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199064543 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$22,469.37
Service Start Date:
2021-08-01
Form 486:
Yes
Cmtd:
$18,200.19
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199047743 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$16,900.32
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$13,689.26
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
89%


FRN: 2199063179 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$10,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199047765 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$6,075.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199063187 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$6,216.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,662.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
75%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199063196 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Cancelled
Cost:
$5,808.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,356.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
75%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199064430 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$3,973.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,218.91
Contract Exp Date:
2021-07-31
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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