BEN:
145231

Type:
DISTRICT


MARYSVILLE SCHOOL DISTRICT 25
4220 80TH ST NE
MARYSVILLE, WA 98270


FRN: 2199002328 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$104,952.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,961.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
95%


FRN: 2199002330 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,585.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,868.19
Contract Exp Date:
2025-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2199002332 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,226.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,581.28
Contract Exp Date:
2025-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199039566 | Service Provider: Trebron Company, Inc. (143035329)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,848.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,478.50
Contract Exp Date:
2024-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039581 | Service Provider: Trebron Company, Inc. (143035329)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,698.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,759.18
Contract Exp Date:
2024-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017989 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,860.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,488.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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