BEN:
145285

Type:
DISTRICT


CLOVER PARK SCHOOL DIST 400
10903 GRAVELLY LAKE DR SW
LAKEWOOD, WA 98499


FRN: 2099039850 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$80,054.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,043.57
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001096 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,806.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,845.31
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043472 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,684.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,347.86
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
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.