BEN:
144911

Type:
DISTRICT


PARKROSE SCHOOL DISTRICT 3
10636 NE PRESCOTT ST
PORTLAND, OR 97220


FRN: 2299037865 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$18,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041612 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,801.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,241.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037962 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,212.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,970.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041646 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$5,270.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,216.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037932 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,250.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046126 | Service Provider: Dynamic Tech Solutions Inc (143051074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,809.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,047.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037841 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,569.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,255.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.