BEN:
145233
Type:
DISTRICT
MOUNT VERNON SCHOOL DIST 320
124 E LAWRENCE ST
MOUNT VERNON, WA 98273
FRN: 1899045958 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$67,934.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,347.22
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$61,388.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,110.94
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,988.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,990.97
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,988.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,990.97
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,414.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,531.21
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,414.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,531.21
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,738.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,591.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,994.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,995.48
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,298.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,839.04
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$1,149.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$919.52
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$1,149.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$919.52
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$574.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$459.76
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%
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