BEN:
145281

Type:
DISTRICT


FIFE SCHOOL DISTRICT 417
5802 20TH ST E
TACOMA, WA 98424


FRN: 2099031990 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$174,677.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,806.63
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099039848 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$73,576.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,145.63
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099002717 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,972.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,583.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032002 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$54,779.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,867.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047294 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,560.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,736.47
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047291 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$27,970.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,782.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025241 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,056.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051723 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$18,063.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,838.26
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051725 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,632.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,979.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 2099051731 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$5,251.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,151.07
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,615.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,769.48
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047293 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$3,873.81
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,324.29
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099047295 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,731.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,238.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099051726 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$3,206.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,923.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 2099048075 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$2,042.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,225.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
78%




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