BEN:
145243

Type:
DISTRICT


SNOHOMISH SCHOOL DISTRICT 201
1601 AVENUE D
SNOHOMISH, WA 98290


FRN: 1899032970 | Service Provider: VOX Network Solutions, Inc (143031106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$132,749.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,374.95
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032973 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$64,661.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,330.96
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006373 | Service Provider: Milne Electric Inc (143036056)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$54,533.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,266.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
22%


FRN: 1899021348 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,724.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,862.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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!

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