BEN:
145160

Type:
DISTRICT


HARPER SCHOOL DISTRICT 66
2987 HARPER WESTFALL RD
HARPER, OR 97906


FRN: 2199011706 | Service Provider: Oregon Telephone Corporation (143002630)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,599.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,479.52
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040820 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$1,369.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,095.32
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199040811 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$564.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$451.56
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040816 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$448.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$358.40
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199040810 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$386.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$308.98
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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.