BEN:
145243

Type:
DISTRICT


SNOHOMISH SCHOOL DISTRICT 201
1601 AVENUE D
SNOHOMISH, WA 98290


FRN: 2099040552 | Service Provider: VOX Network Solutions, Inc (143031106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$94,582.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,833.07
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040545 | Service Provider: VOX Network Solutions, Inc (143031106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$91,457.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,582.96
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040570 | Service Provider: Structured Communications (143050526)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$76,929.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,771.99
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040559 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$72,994.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,197.83
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099006035 | Service Provider: Milne Electric Inc (143036056)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$54,533.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,813.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099040575 | Service Provider: Milne Electric Inc (143036056)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$54,126.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,650.43
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040517 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$51,246.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,498.56
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099040509 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,421.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,368.79
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099031084 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,377.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,951.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
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.