BEN:
145182

Type:
DISTRICT


EDMONDS SCHOOL DISTRICT 15
20420 68TH AVE W
LYNNWOOD, WA 98036


FRN: 1899068429 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$58,799.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,399.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071769 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$50,483.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,241.78
Contract Exp Date:
2020-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071661 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$41,833.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,916.68
Contract Exp Date:
2020-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071184 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$33,411.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,705.65
Contract Exp Date:
2020-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078891 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$14,112.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,056.13
Contract Exp Date:
2020-01-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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