BEN:
145225

Type:
DISTRICT


LAKE STEVENS SCHOOL DISTRICT 4
12309 22ND STREET NE
LAKE STEVENS, WA 98258


FRN: 1999041355 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$309,089.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$154,544.89
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999002403 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$141,699.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,849.68
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999041502 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$86,255.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,127.51
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041559 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$53,515.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,757.66
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041571 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$49,894.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,947.09
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041531 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$39,027.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,513.74
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041459 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,640.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,320.01
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041521 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$36,288.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,144.38
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041566 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$34,484.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,242.36
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041509 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$31,763.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,881.71
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041575 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$28,129.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,064.60
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041584 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$23,615.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,807.70
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002404 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,881.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,440.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
95%




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!
Make sure all your eligible bills have been submitted through USAC.