BEN:
144990

Type:
SLC CONSORTIUM


City of Coos Bay - ESO
525 Anderson Ave.
COOS BAY, OR 97420


FRN: 2199022973 | Service Provider: Executech Utah, LLC (143050714)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$39,603.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,079.21
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
81%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036861 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$14,478.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,017.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036885 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$13,777.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,435.67
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
21%


FRN: 2199036870 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,386.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036866 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$8,952.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,430.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036882 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,976.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036871 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036874 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036878 | Service Provider: Douglas Sevices Inc (143024408)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$4,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,974.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
83%
Last Date to Invoice:
2022-10-28
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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