BEN:
145250

Type:
DISTRICT


WHITE RIVER SCHOOL DIST 416
240 NORTH A STREET
BUCKLEY, WA 98321


FRN: 1999025184 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$103,230.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,615.32
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025177 | Service Provider: The Integrated Technologies Grou... (143044132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$52,581.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,290.82
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019507 | Service Provider: Cannon Construction, Inc. (143031055)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,295.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,648.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999047364 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,238.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,619.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025192 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$11,894.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,947.02
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
65%




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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