BEN:
145282

Type:
DISTRICT


FRANKLIN PIERCE SCH DIST 402
315 129TH ST S
TACOMA, WA 98444


FRN: 1899005922 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$305,493.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,549.37
Contract Exp Date:
2023-02-25
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899001630 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$201,776.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$181,598.76
Contract Exp Date:
2023-03-06
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899001633 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035286 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$34,144.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,414.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035303 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$22,759.12
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$2,275.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035288 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,379.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,137.96
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035282 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,206.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.