BEN:
145275

Type:
DISTRICT


BETHEL SCHOOL DISTRICT 403
516 176TH ST E
SPANAWAY, WA 98387


FRN: 2299038553 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$661,881.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$397,128.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024912 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$223,693.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$134,216.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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.