BEN:
145296

Type:
DISTRICT


NORTH THURSTON SCHOOL DIST 3
305 COLLEGE ST NE
LACEY, WA 98516


FRN: 2199016238 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$210,906.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$126,543.74
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056693 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$67,254.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,352.42
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056704 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$46,941.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,164.61
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199056679 | Service Provider: Harbortech Mobility, Inc. (143036955)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$16,989.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,193.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199056703 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,544.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,326.40
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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