BEN:
145240

Type:
DISTRICT


SEDRO-WOOLLEY SCHOOL DIST 101
801 TRAIL ROAD
SEDRO WOOLLEY, WA 98284


FRN: 1899045554 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$95,079.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,063.23
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899046751 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$48,686.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,949.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899045561 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$46,832.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,466.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075160 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$46,333.17
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,066.54
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074417 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$46,333.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,066.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075002 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Cancelled
Cost:
$46,333.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,066.54
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899045516 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045529 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$15,610.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,488.78
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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