BEN:
145186

Type:
DISTRICT


RENTON SCHOOL DISTRICT 403
300 SOUTHWEST 7TH. STREET
RENTON, WA 98055


FRN: 1699073121 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$551,695.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$441,356.00
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
32%


FRN: 1699107911 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$114,113.63
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$91,290.90
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1699068351 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$104,844.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,937.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699107968 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$84,525.25
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$67,620.20
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
92%


FRN: 1699107998 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$82,764.07
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$66,211.26
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1699080359 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-06-02
Status:
Funded
Cost:
$67,588.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$54,070.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699108002 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$63,793.51
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$51,034.81
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
82%


FRN: 1699107881 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$63,342.94
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$50,674.35
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
80%


FRN: 1699108007 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$58,319.54
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$46,655.63
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1699107975 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$52,080.94
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,664.75
Contract Exp Date:
2018-10-15
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699108023 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$44,559.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,647.52
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1699108016 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$41,471.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,177.15
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
78%


FRN: 1699107932 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$40,855.14
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,684.11
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
74%


FRN: 1699107874 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$37,808.25
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,246.60
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1699091731 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$37,806.25
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,245.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699107844 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$36,754.95
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,403.96
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
83%


FRN: 1699107973 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$36,340.09
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$29,072.07
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699091732 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$35,412.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,329.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699107842 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$33,446.41
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,757.13
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
70%


FRN: 1699091726 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$33,288.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,630.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091725 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$33,151.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,521.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091734 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$31,952.25
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,561.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699107952 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$31,228.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,982.62
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
89%


FRN: 1699107900 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$30,494.30
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,395.44
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
90%


FRN: 1699081578 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$30,160.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$24,128.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699107971 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$28,689.31
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,951.45
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
90%


FRN: 1699107974 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$28,525.66
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,820.53
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699108025 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$28,404.37
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,723.50
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
85%


FRN: 1699091730 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$28,350.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091720 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$26,019.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,815.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
92%


FRN: 1699108010 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$25,458.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,366.70
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
93%


FRN: 1699107959 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$25,458.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,366.70
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
93%


FRN: 1699091712 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$24,822.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,857.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1699091727 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$24,814.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$19,851.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699068408 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-04
Status:
Funded
Cost:
$23,934.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,573.79
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699107843 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$23,098.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,478.70
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
86%


FRN: 1699108013 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Cancelled
Cost:
$21,842.26
Service Start Date:
2016-07-01
Form 486:
--
Req:
$17,473.81
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699091723 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$21,303.75
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,043.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1699091717 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$21,301.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$17,041.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699108027 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Funded
Cost:
$20,687.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,550.37
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091710 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$20,111.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,089.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699091718 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$20,104.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,083.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699091711 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$16,560.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,248.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1699091715 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,288.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091733 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Denied
Cost:
$10,584.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,467.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699091713 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091714 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091716 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091719 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091709 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699091724 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-10
Status:
Funded
Cost:
$7,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,616.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699107890 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-05-22
Status:
Denied
Cost:
$3,897.35
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,117.88
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--




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