BEN:
145286

Type:
DISTRICT


OLYMPIA SCHOOL DISTRICT 111
1113 LEGION WAY SE
OLYMPIA, WA 98501


FRN: 2099047033 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Denied
Cost:
$343,527.96
Service Start Date:
2020-07-04
Form 486:
--
Req:
$171,763.98
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099006704 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$163,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,900.00
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067706 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$77,461.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,730.57
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067704 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$51,240.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,620.22
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
49%


FRN: 2099065795 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$35,766.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,883.17
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099066058 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$35,603.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,801.83
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099067668 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$26,203.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,101.64
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065863 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$25,023.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,511.81
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099066016 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$24,115.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,057.64
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099067714 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,866.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,433.12
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099066109 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$22,592.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,296.21
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099067634 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$20,707.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,353.80
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065780 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$19,799.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,899.63
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065765 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$15,183.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,591.71
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065826 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$13,176.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,588.37
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099065793 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,670.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,335.48
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065778 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,670.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,335.48
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065768 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,977.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,988.69
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099067709 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,146.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,573.28
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099066056 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$7,622.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,811.07
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067700 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,388.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,194.27
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099066015 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,716.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,858.32
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099066159 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,661.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,830.68
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099067698 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,335.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,667.76
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065767 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,954.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,477.22
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099066105 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$4,573.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,286.66
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099067666 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,430.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,715.01
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065764 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,330.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,665.36
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099067621 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,667.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,333.91
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099067632 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,667.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,333.91
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065962 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,286.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,143.36
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099066155 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,905.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$952.80
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099065860 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,524.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$762.26
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065825 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,524.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$762.26
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099067716 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$780.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$390.10
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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[ ] 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!

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