BEN:
145230
Type:
LIBRARY
SNO-ISLE REGIONAL LIBRARY
7312 35TH AVE NE
MARYSVILLE, WA 98271
FRN: 2299024841 | Service Provider:
Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$142,559.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,047.62
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$106,442.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,153.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cerium Networks, Inc. (143024691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,923.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,939.15
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,923.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,138.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,408.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,988.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,390.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,680.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,744.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,882.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,706.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Whidbey Telephone Company (143002608)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.