BEN:
145281
Type:
DISTRICT
FIFE SCHOOL DISTRICT 417
5802 20TH ST E
TACOMA, WA 98424
FRN: 2199002400 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$65,972.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,583.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
81%
FRN: 2199002401 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$41,547.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,928.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
98%
FRN: 2199026717 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,593.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,156.21
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199026673 | Service Provider:
Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,812.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,087.70
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199026648 | Service Provider:
AECOM Technical Services, Inc. (143051733)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,967.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,980.27
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--
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[ ] is a warning! Action may be required to secure funding!
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