BEN:
145400

Type:
DISTRICT


QUINCY SCHOOL DISTRICT 144-101
119 J ST SW
QUINCY, WA 98848


FRN: 1799086684 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$20,588.67
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,500.37
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799088594 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$19,669.90
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,719.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799064014 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$12,478.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,606.95
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799054010 | Service Provider: Frontier Communications Northwes... (143004786)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$4,151.11
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,528.44
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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.