BEN:
145545

Type:
DISTRICT


WALLA WALLA SCHOOL DIST 140
364 S PARK ST
WALLA WALLA, WA 99362


FRN: 1899007040 | Service Provider: PocketiNet Communications (143025994)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$65,993.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,794.62
Contract Exp Date:
2020-03-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040132 | Service Provider: PocketiNet Communications (143025994)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$65,993.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$52,794.62
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899079735 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,915.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,732.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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