BEN:
145240

Type:
DISTRICT


SEDRO-WOOLLEY SCHOOL DIST 101
801 TRAIL ROAD
SEDRO WOOLLEY, WA 98284


FRN: 2299017692 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$276,496.17
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$221,196.94
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017688 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,002.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$37,601.76
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001456 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,934.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,747.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017669 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,220.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,376.64
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017680 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,667.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,533.92
Contract Exp Date:
2027-06-30
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.