BEN:
142490

Type:
DISTRICT


CARBON COUNTY SCHOOL DISTRICT
315 NORTH 1ST STREET, PO BOX 1530
SARATOGA, WY 82327


FRN: 1899039968 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,700.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075111 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$81,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$56,700.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899069477 | Service Provider: High Point Networks, LLC (143032077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$43,666.44
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$30,566.51
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899075409 | Service Provider: Network Services Solutions LLC (143029752)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$38,115.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,680.92
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075011 | Service Provider: Network Services Solutions LLC (143029752)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$7,130.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,991.36
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899039872 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,996.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,897.62
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899072778 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-11
Status:
Funded
Cost:
$5,537.61
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,876.33
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899039959 | Service Provider: Dubois Telephone Exchange Inc (143002582)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,092.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899075070 | Service Provider: Network Services Solutions LLC (143029752)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$1,560.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,092.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
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.