BEN:
145250
Type:
DISTRICT
WHITE RIVER SCHOOL DIST 416
240 NORTH A STREET
BUCKLEY, WA 98321
FRN: 1899036650 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$113,581.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,790.52
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
ANDY JOHNSON & CO., INC. (143050477)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$57,409.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,704.50
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Cannon Construction, Inc. (143031055)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$43,295.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,648.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
71%
| Service Provider:
Lincoln Construction (143050317)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$17,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,850.00
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$12,482.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,241.08
Contract Exp Date:
2019-10-06
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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