BEN:
145423

Type:
DISTRICT


GRANGER SCHOOL DISTRICT 204
701 E. E STREET P.O. BOX 400
GRANGER, WA 98932


FRN: 1899051220 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$63,907.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,390.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899052032 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$37,605.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,964.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052033 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$37,605.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,964.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052034 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$37,605.85
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,964.97
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899051227 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$8,474.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$847.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
66%




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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