BEN:
145267

Type:
DISTRICT


NORTH KITSAP SCHOOL DIST 400
18360 CALDART AVE NE
POULSBO, WA 98370


FRN: 2299037425 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$203,197.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$101,598.78
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037104 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,103.20
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$34,051.60
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299006883 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,792.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$24,896.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020601 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,116.72
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$558.36
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
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.