BEN:
145100

Type:
DISTRICT


ATHENA WESTON SCH DIST 29 R J
PO Box 707
ATHENA, OR 97813


FRN: 2299008847 | Service Provider: Lightspeed Networks Inc (143030188)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,879.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$27,103.68
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029240 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,686.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,348.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029220 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$930.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$744.08
Contract Exp Date:
2023-09-30
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.