BEN:
145200

Type:
DISTRICT


EVERETT SCHOOL DISTRICT 2
473O COLBY AVE
EVERETT, WA 98203


FRN: 1999038114 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$270,452.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$162,271.66
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999056855 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$63,021.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,812.93
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1999056891 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$61,466.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,879.94
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056885 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$59,889.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,933.44
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056871 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$58,063.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,838.20
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056865 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$57,545.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,527.20
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056905 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$53,500.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,100.08
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999056902 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$51,550.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,930.46
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056874 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$49,849.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,909.60
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056867 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$49,601.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,760.84
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056896 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$49,184.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,510.72
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999056881 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$42,795.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,677.37
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999056859 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$42,547.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,528.61
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999056889 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$41,511.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,906.62
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999056899 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$40,269.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,161.84
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999056880 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$39,809.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,885.75
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056877 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$39,415.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,649.13
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056893 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$33,274.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,964.52
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999038109 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$26,989.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,193.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038117 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$21,773.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,063.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
85%




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