BEN:
16040617
Type:
DISTRICT
EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES
17800 SE MILL PLAZA BLVD, SUITE 150
VANCOVER, WA 98683
FRN: 2099005813 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$43,699.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,329.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
56%
FRN: 2099041581 | Service Provider:
Empower Digital Solutions, Inc. (143039792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$28,083.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,870.56
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099005811 | Service Provider:
Electric Lightwave LLC (143000131)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$10,727.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,654.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
73%
FRN: 2099041580 | Service Provider:
MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$5,996.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,097.19
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099038782 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$4,966.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,469.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099038781 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$3,453.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,108.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
62%
FRN: 2099038780 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,739.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,565.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
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.