BEN:
145233

Type:
DISTRICT


MOUNT VERNON SCHOOL DIST 320
124 E LAWRENCE ST
MOUNT VERNON, WA 98273


FRN: 2299040543 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$360,209.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$288,167.32
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006405 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$8,908.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,126.66
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042705 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$2,247.11
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,797.69
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042732 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$1,267.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,014.15
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.