BEN:
16081207
Type:
SCHOOL
TUCKER-MAXON SCHOOL
2860 SE HOLGATE BLVD
PORTLAND, OR 97202
FRN: 2299042894 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,418.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,050.92
Contract Exp Date:
2023-06-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299029510 | Service Provider:
Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,024.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,814.40
Contract Exp Date:
2025-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299029557 | Service Provider:
Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,156.00
Service Start Date:
2022-11-21
Form 486:
No
Cmtd:
$1,293.60
Contract Exp Date:
2025-11-20
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299029551 | Service Provider:
Untangle, Inc (143032755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,199.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$719.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.