BEN:
145275

Type:
DISTRICT


BETHEL SCHOOL DISTRICT 403
516 176TH ST E
SPANAWAY, WA 98387


FRN: 1999031188 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$203,095.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$121,857.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
70%


FRN: 1999029905 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,002.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,601.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029931 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,650.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,790.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029914 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,055.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,433.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
70%


FRN: 1999029947 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$33,497.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,098.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029958 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$33,095.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,857.04
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029926 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$31,843.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,105.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
84%


FRN: 1999029962 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$31,666.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,000.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029961 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$28,528.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,117.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029955 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,707.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,624.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029938 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,166.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,699.67
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029950 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$25,720.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,432.05
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 1999029934 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$25,664.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,398.97
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029940 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,305.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,583.27
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029953 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,330.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,398.37
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029911 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$22,174.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,304.51
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 1999029942 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,865.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,119.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029909 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,419.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,851.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
48%


FRN: 1999029902 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,327.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,796.55
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029936 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,110.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,666.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029944 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,065.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,639.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 1999029918 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,422.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,653.54
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 1999029929 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,372.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,023.76
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029966 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$17,608.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,565.29
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029916 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,030.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,618.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999029897 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,496.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,297.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029922 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$14,857.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,914.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
65%


FRN: 1999029907 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,839.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,503.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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