BEN:
145160

Type:
DISTRICT


HARPER SCHOOL DISTRICT 66
2987 HARPER WESTFALL RD
HARPER, OR 97906


FRN: 2299008913 | Service Provider: Oregon Telephone Corporation (143002630)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,599.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,479.52
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034872 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,086.82
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$869.46
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
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!

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Make sure all your eligible bills have been submitted through USAC.