BEN:
145267

Type:
DISTRICT


NORTH KITSAP SCHOOL DIST 400
18360 CALDART AVE NE
POULSBO, WA 98370


FRN: 1899001006 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$128,111.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,055.64
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899052553 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$40,880.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,440.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
51%


FRN: 1899052019 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$32,850.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,425.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052106 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$29,207.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,603.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
13%


FRN: 1899052776 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$24,389.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,194.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
26%


FRN: 1899053065 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$19,134.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,567.29
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053212 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$19,075.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,537.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
20%


FRN: 1899052115 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$17,663.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,831.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
3%


FRN: 1899052723 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$17,075.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,537.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
3%


FRN: 1899053024 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$15,329.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,664.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
3%


FRN: 1899052975 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$14,171.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,085.52
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899052083 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$13,858.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,929.26
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
4%


FRN: 1899001007 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,567.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,783.58
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899052097 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$10,366.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,183.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
3%


FRN: 1899052069 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,270.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899053283 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,085.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$542.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
20%


FRN: 1899053251 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,022.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$511.21
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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