BEN:
145545

Type:
DISTRICT


WALLA WALLA SCHOOL DIST 140
364 S PARK ST
WALLA WALLA, WA 99362


FRN: 2099068489 | Service Provider: PocketiNet Communications (143025994)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$70,551.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,440.85
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099066853 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$48,983.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,186.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068483 | Service Provider: PocketiNet Communications (143025994)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$42,882.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,305.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099068341 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$34,968.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,975.16
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067084 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$33,265.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,612.64
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068011 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$25,796.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,636.99
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068396 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$22,914.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,331.74
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068080 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$21,493.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,194.52
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066756 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,531.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,025.27
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068184 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$16,793.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,434.94
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067018 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$16,767.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,414.03
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068541 | Service Provider: PocketiNet Communications (143025994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$16,075.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,860.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068274 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$13,673.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,938.75
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068044 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$8,952.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,162.09
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099068517 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,162.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,129.97
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 2099066631 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,863.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,090.46
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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