BEN:
145423

Type:
DISTRICT


GRANGER SCHOOL DISTRICT 204
701 E. E STREET P.O. BOX 400
GRANGER, WA 98932


FRN: 1999048448 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$47,881.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,699.20
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048445 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$45,531.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,702.07
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999048441 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$45,274.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,483.53
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
85%
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.