BEN:
142661

Type:
DISTRICT


MADISON SCHOOL DISTRICT 321
60 WEST MAIN
REXBURG, ID 83440


FRN: 1899076220 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$75,952.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,571.50
Contract Exp Date:
2023-01-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899072653 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,830.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899028987 | Service Provider: Silver Star Telephone Co., Inc. (143002525)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077870 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-27
Disbursed:
83%


FRN: 1899028859 | Service Provider: Fremont Telcom, Co. (143002515)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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