BEN:
145200

Type:
DISTRICT


EVERETT SCHOOL DISTRICT 2
473O COLBY AVE
EVERETT, WA 98203


FRN: 2099006123 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$221,202.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132,721.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040078 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$68,685.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,211.52
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040080 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$66,729.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,037.84
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040063 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$49,777.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,866.39
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099040061 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$49,688.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,813.39
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099040069 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$49,281.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,568.92
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099040062 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$46,333.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,800.30
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040066 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$44,173.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,504.39
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040070 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$44,058.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,435.17
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 2099040073 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$43,270.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,962.46
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040075 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$35,887.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,532.79
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099006124 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,774.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,064.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099087022 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$9,637.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,782.25
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067281 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$9,637.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,782.22
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067279 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,227.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,336.67
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067277 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,227.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,336.67
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067274 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$7,227.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,336.67
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067272 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$4,818.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,891.11
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067273 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,409.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,445.56
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067284 | Service Provider: Alcatel-Lucent Enterprise USA INC (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$2,409.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,445.56
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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