BEN:
145128

Type:
DISTRICT


IMBLER SCHOOL DISTRICT 11
6TH & ESTHER AVE
IMBLER, OR 97841


FRN: 2199011713 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,584.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,750.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045444 | Service Provider: Uni-Tech Communications Inc (143010553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$3,455.23
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,073.14
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199018434 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,884.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,730.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
94%




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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