BEN:
144955
Type:
DISTRICT
SANTIAM CANYON SCH DIST 129 J
PO Box 197
MILL CITY, OR 97360
FRN: 2299046917 | Service Provider:
Cache Valley Electric (143026138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,281.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,096.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299001431 | Service Provider:
Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,776.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,443.20
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299046152 | Service Provider:
Linn Benton Lincoln ESD (143053213)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,744.97
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,321.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.