BEN:
145200

Type:
DISTRICT


EVERETT SCHOOL DISTRICT 2
473O COLBY AVE
EVERETT, WA 98203


FRN: 1899014809 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$221,206.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132,723.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899017441 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$110,170.27
Service Start Date:
2018-07-01
Form 486:
--
Req:
$66,102.16
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899017439 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$71,603.95
Service Start Date:
2018-07-01
Form 486:
--
Req:
$55,465.99
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899014808 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$26,989.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,193.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070339 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$22,769.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,661.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081737 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,773.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,063.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899014810 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$21,773.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,063.90
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070330 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,733.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,039.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070389 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,021.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,612.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070410 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,256.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,553.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070376 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$13,926.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,356.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070434 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$13,219.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,931.64
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070365 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$12,748.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,648.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070483 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,778.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,067.09
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070477 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,635.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,981.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070491 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,567.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,940.72
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070500 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,609.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,365.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070427 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,609.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,365.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070471 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,468.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,281.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070530 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,838.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,903.39
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070445 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,407.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,644.39
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070420 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,299.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,579.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070511 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,192.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,515.39
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070522 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,087.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,452.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070456 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,966.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,780.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070353 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,575.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,545.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070461 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,606.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,963.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070396 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,596.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,357.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017444 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$5,175.12
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,105.07
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899070383 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,343.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,605.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017442 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$3,648.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,189.30
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
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.