BEN:
145301

Type:
DISTRICT


NORTH MASON SCHOOL DIST 403
250 E Campus Dr.
BELFAIR, WA 98528


FRN: 1899024303 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$34,081.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,264.86
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024465 | Service Provider: Hood Canal Telephone Co Inc (143002596)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$24,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,680.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024203 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,493.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,194.81
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899024254 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,436.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,148.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
71%


FRN: 1899024273 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,197.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,357.70
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
90%




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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