BEN:
144927

Type:
DISTRICT


SALEM-KEIZER SCHOOL DIST 24 J
1340 STATE STREET
SALEM, OR 97301


FRN: 2299040626 | Service Provider: Henkels & McCoy, Inc. (143048933)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$294,260.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$235,408.03
Contract Exp Date:
2028-03-15
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040662 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040656 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,240.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,992.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.