BEN:
145443

Type:
DISTRICT


MEAD SCHOOL DISTRICT 354
12828 N NEWPORT HWY
MEAD, WA 99021


FRN: 2299003384 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$72,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024742 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,325.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,662.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024766 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,543.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,771.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024779 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,543.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,771.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024786 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,543.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,771.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024799 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,119.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,559.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024825 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,511.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,755.82
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025010 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,933.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,466.58
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025032 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,644.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025026 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,644.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025015 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,644.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025013 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,644.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025041 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,288.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,644.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024989 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024994 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299025002 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024983 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024884 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024860 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024854 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024974 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,644.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$822.20
Contract Exp Date:
2023-06-30
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.