BEN:
145277
Type:
DISTRICT
SUMNER SCHOOL DISTRICT 320
1202 WOOD AVE
SUMNER, WA 98390
FRN: 2299037531 | Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$465,575.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$232,787.73
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$326,027.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$163,013.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$284,057.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$142,028.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$127,070.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,535.02
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$119,092.70
Service Start Date:
2023-01-01
Form 486:
--
Req:
$59,546.35
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$107,895.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,947.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$100,856.23
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,428.12
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$72,176.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,088.17
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,907.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,953.81
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$54,106.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,053.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,604.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,302.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,371.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,185.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,096.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,548.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,852.65
Service Start Date:
2023-06-01
Form 486:
--
Req:
$11,426.33
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,969.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,984.93
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,014.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,507.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
GCT Operating Company, LLC (143050495)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$9,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,500.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
GCT Operating Company, LLC (143050495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,059.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,029.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,782.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,391.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,663.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,331.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
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.