BEN:
145337

Type:
DISTRICT


YELM COMMUNITY SCHOOLS
404 YELM AVENUE WEST
YELM, WA 98597


FRN: 2099006705 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$168,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051783 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$109,363.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,618.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099051877 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$47,371.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,422.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099064133 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$36,820.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,092.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051834 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$32,521.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,512.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
68%


FRN: 2099051805 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$31,704.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,022.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064125 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$19,483.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,690.27
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051822 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$19,079.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,447.93
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 2099051869 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,861.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,316.89
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099064131 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,288.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,372.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099051853 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,685.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,011.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064130 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$5,047.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,028.76
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099061350 | Service Provider: Intracommunications Network Syst... (143007024)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$3,524.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,114.78
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099051862 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,583.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,550.14
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
60%




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[ ] is a notice, those FRNs could use a review.
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