BEN:
145250

Type:
DISTRICT


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


FRN: 2199026074 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$142,763.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,381.55
Contract Exp Date:
2026-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199002270 | Service Provider: Cannon Construction, Inc. (143031055)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,295.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,648.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2199002265 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,238.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,619.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026078 | Service Provider: The Integrated Technologies Grou... (143044132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,437.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,718.85
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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