BEN:
145376

Type:
DISTRICT


WOODLAND SCHOOL DISTRICT 404
800 THIRD STREET
WOODLAND, WA 98674


FRN: 1899028955 | Service Provider: Zones Corporate Solutions, Inc. (143030023)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,725.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,507.65
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899010840 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,722.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,506.07
Contract Exp Date:
2022-04-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010844 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,722.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,506.07
Contract Exp Date:
2022-04-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010836 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,112.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,678.40
Contract Exp Date:
2020-04-12
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030149 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,511.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,157.90
Contract Exp Date:
2022-04-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028992 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,088.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,462.26
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030142 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$911.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$638.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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!
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