BEN:
145264

Type:
DISTRICT


SOUTH KITSAP SCHOOL DIST 402
1962 HOOVER AVE SE
PORT ORCHARD, WA 98366


FRN: 1999033040 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$115,782.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,469.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999039301 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$74,985.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,991.36
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039990 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$66,808.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,085.26
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039324 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$61,922.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,153.57
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039337 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$52,906.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,743.93
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040065 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$46,959.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,175.68
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999040729 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$25,171.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,103.13
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039175 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$24,452.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,671.33
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040747 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$23,664.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,198.44
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040273 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$23,062.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,837.69
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040564 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$22,358.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,415.33
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040347 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$19,516.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,710.18
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040415 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$18,148.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,889.12
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040703 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$16,997.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,198.42
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040499 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$15,112.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,067.54
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040623 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$11,842.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,105.32
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.