BEN:
145409

Type:
DISTRICT


YAKIMA SCHOOL DISTRICT 7
104 N 4TH AVE
YAKIMA, WA 98902


FRN: 1899076317 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$391,747.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,174.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899064050 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$259,197.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$233,278.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071819 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$256,042.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217,636.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899070984 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$208,491.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177,217.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069824 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$98,736.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,926.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076751 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$95,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,292.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899072016 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$73,874.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,793.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064330 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$57,601.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,760.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899071950 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$56,158.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,734.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064074 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$44,989.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,490.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069960 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$42,852.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,424.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058555 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$32,912.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,621.05
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072134 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$21,903.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,618.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899072056 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$18,051.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,343.96
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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