BEN:
145173

Type:
DISTRICT


FEDERAL WAY SCHOOL DIST 210
33330 8TH. AVENUE SOUTH
FEDERAL WAY, WA 98003


FRN: 2099079798 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$582,401.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$465,920.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 2099016592 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$279,959.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$223,967.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099079611 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$33,908.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,126.53
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071993 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,583.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,266.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%




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.