BEN:
145189

Type:
DISTRICT


LAKE WASHINGTON SCH DIST 414
16250 NE 74TH ST
REDMOND, WA 98052


FRN: 2199062181 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$5,733,564.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,293,425.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061875 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$3,010,075.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,204,030.26
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199051643 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Denied
Cost:
$2,256,821.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$902,728.46
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199062114 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$2,213,654.85
Service Start Date:
2021-07-01
Form 486:
--
Req:
$885,461.94
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063940 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-30
Status:
Denied
Cost:
$341,762.41
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052561 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$202,876.33
Service Start Date:
2021-07-01
Form 486:
--
Req:
$81,150.53
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053385 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$166,217.11
Service Start Date:
2021-07-01
Form 486:
--
Req:
$66,486.84
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061612 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$137,793.94
Service Start Date:
2021-07-01
Form 486:
--
Req:
$55,117.58
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061806 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$136,821.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,728.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061749 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$136,821.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,728.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061682 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$136,821.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,728.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061510 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$136,821.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,728.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061362 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$136,821.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,728.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052342 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$103,059.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,223.98
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053510 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$85,720.75
Service Start Date:
2021-07-01
Form 486:
--
Req:
$34,288.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056662 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Denied
Cost:
$31,145.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,458.10
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199052481 | Service Provider: INTEGRITY NETWORKS INC (143033022)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$25,140.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,056.18
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061196 | Service Provider: Optiv Security Inc (143030491)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-30
Status:
Cancelled
Cost:
$4,940.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$196,421.50
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199041203 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-30
Status:
Denied
Cost:
$0.01
Service Start Date:
2021-07-01
Form 486:
--
Req:
$173,153.04
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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