BEN:
144865

Type:
DISTRICT


VERNONIA SCHOOL DISTRICT 47 J
475 BRIDGE ST
VERNONIA, OR 97064


FRN: 2299041859 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,705.11
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$33,393.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041883 | Service Provider: Oregon Fiber Partnership (143051850)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046184 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,600.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041849 | Service Provider: Xiologix, LLC (143025394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,427.38
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,699.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
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.