BEN:
221489

Type:
SCHOOL


LUMMI NATION SCHOOL
2334 LUMMI VIEW DRIVE
BELLINGHAM, WA 98226


FRN: 1799077638 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$7,864.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$6,684.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799018111 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$7,776.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,332.80
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799018097 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$4,802.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799077628 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Cancelled
Cost:
$3,802.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,232.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799018108 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799048623 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,186.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,868.15
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799018110 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$957.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$287.28
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.