BEN:
17023313

Type:
SCHOOL


Cascade Public Schools
22419 Pacific Highway South
Des Moines, WA 98198


FRN: 2099072722 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$21,356.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,153.11
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099069729 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,680.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$15,012.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099081913 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$9,917.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,429.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072730 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$3,385.56
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$2,877.73
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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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