BEN:
142805

Type:
DISTRICT


MORGAN SCHOOL DISTRICT
240 E YOUNG SREET
MORGAN, UT 84050


FRN: 1799100032 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$30,115.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,057.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
100%


FRN: 1799100090 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$15,960.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
0%


FRN: 1799100016 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$14,002.50
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,001.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
100%


FRN: 1799100061 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$5,714.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,857.26
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
0%


FRN: 1799100002 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$4,633.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,316.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
100%


FRN: 1799099986 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$570.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$285.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
100%


FRN: 1799099968 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$420.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$210.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-09-29
Disbursed:
100%




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.