BEN:
152695

Type:
SLC CONSORTIUM


WASHINGTON DIS K20
1310 JEFFERSON STREET SE
OLYMPIA, WA 98501


FRN: 2299043010 | Service Provider: StarTouch Inc. (143032257)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,026,556.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$749,386.58
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031157 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$751,524.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$548,612.97
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031127 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$495,724.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$361,878.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031165 | Service Provider: StarTouch Inc. (143032257)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$368,998.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$269,368.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031132 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$304,046.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$221,953.70
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031168 | Service Provider: StarTouch Inc. (143032257)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$271,817.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$198,427.05
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031142 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$263,637.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$192,455.62
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031169 | Service Provider: StarTouch Inc. (143032257)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$246,345.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$179,831.94
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031738 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$234,874.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$171,458.60
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031164 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$199,555.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$145,675.30
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031125 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$162,077.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,316.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031148 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$161,921.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,202.88
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031158 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$134,415.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$98,123.56
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031602 | Service Provider: Wholesail Networks LLC (143051786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$128,169.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$93,563.81
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031746 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$108,538.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,233.15
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031108 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$103,473.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,535.55
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036604 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$100,611.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,446.53
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031130 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$97,344.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,061.12
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042960 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$86,539.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,173.62
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031595 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$86,392.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,066.74
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031664 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$74,630.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,480.19
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031150 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$69,844.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,986.35
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036635 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$66,924.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,854.52
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043113 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,516.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,367.38
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031175 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$63,030.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,012.08
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036596 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$60,515.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,176.33
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031646 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,104.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,116.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031736 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,627.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,038.21
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031121 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,453.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,451.24
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031161 | Service Provider: Mashell Telecom, Inc (143015349)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,480.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,740.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031122 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,608.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031113 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,664.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,575.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043084 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,285.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,568.60
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031160 | Service Provider: King County Institutional Networ... (143015282)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,231.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,798.78
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031137 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,773.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,274.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031173 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,785.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,553.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036633 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,867.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,883.23
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031129 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,280.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,804.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031123 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,012.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,148.94
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031143 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,765.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,969.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031731 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,601.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,659.17
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031171 | Service Provider: Washington Telco LLC (143051448)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,601.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,659.17
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031636 | Service Provider: Wholesail Networks LLC (143051786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,601.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,659.17
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043153 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,356.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,290.46
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031110 | Service Provider: CenturyLink CenturyTel of Washin... (143002590)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,923.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,513.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031155 | Service Provider: Jamestown Sklallam Tribe Economi... (143038607)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,256.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,297.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
73%
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.