BEN:
145353

Type:
DISTRICT


KELSO SCHOOL DISTRICT 458
601 CRAWFORD ST
KELSO, WA 98626


FRN: 2199031858 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$89,365.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,492.35
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047254 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$86,402.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,121.92
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199031868 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$39,541.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,633.30
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199047307 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$30,858.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$24,686.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047337 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$19,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,600.00
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199031905 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$3,376.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,701.12
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
55%


FRN: 2199031912 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$844.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$675.28
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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

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