BEN:
145233

Type:
DISTRICT


MOUNT VERNON SCHOOL DIST 320
124 E LAWRENCE ST
MOUNT VERNON, WA 98273


FRN: 2199027645 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$105,893.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,714.83
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 2199027462 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,098.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,278.94
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199027679 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,735.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,988.51
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2199027387 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,060.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,648.56
Contract Exp Date:
2026-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027611 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,859.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,487.56
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199027522 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,859.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,487.56
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2199027335 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,954.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,963.82
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199001754 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,908.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,126.66
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027661 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,478.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,582.75
Contract Exp Date:
2026-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027668 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,239.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,791.38
Contract Exp Date:
2026-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199001750 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,940.40
Service Start Date:
2021-07-01
Form 486:
Yes
Req:
$1,552.32
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001740 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,343.76
Service Start Date:
2021-07-01
Form 486:
Yes
Req:
$1,075.01
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199027554 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$178.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142.94
Contract Exp Date:
2026-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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