BEN:
145250

Type:
DISTRICT


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


FRN: 2299023968 | Service Provider: Cannon Construction, Inc. (143031055)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,500.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023957 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,583.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,291.52
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023990 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,700.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,850.05
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024010 | Service Provider: The Integrated Technologies Grou... (143044132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,420.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,710.28
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024004 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,952.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,476.43
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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!
Make sure all your eligible bills have been submitted through USAC.