BEN:
145268

Type:
DISTRICT


PUYALLUP SCHOOL DISTRICT 3
1501 39TH AVENUE SW
PUYALLUP, WA 98373


FRN: 2199023896 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$428,574.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$257,144.83
Contract Exp Date:
2025-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199031124 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$111,736.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,041.82
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023940 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031258 | Service Provider: JT Tech Inc (143033100)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$51,548.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,929.38
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023930 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$14,159.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,495.48
Contract Exp Date:
2025-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
38%


FRN: 2199028296 | Service Provider: Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,789.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,273.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028202 | Service Provider: AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$12,270.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,362.12
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199031320 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$11,102.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,661.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033809 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$6,942.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,165.20
Contract Exp Date:
2025-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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