BEN:
145523
Type:
DISTRICT
KENNEWICK SCHOOL DISTRICT 17
524 SOUTH AUBURN
KENNEWICK, WA 99336
FRN: 2299041944 | Service Provider:
ALE USA Inc. (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$344,304.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$275,443.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ALE USA Inc. (143044191)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$287,157.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$229,726.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$162,240.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$129,792.00
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$51,480.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,184.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ALE USA Inc. (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,667.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,734.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ALE USA Inc. (143044191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,605.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,084.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ALE USA Inc. (143044191)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$16,090.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,872.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,239.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,391.60
Contract Exp Date:
2023-06-30
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.