BEN:
142732

Type:
DISTRICT


MOUNTAIN HOME SCHOOL DIST 193
470 N 3rd E
MOUNTAIN HOME, ID 83647


FRN: 1899050414 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$138,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,600.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
--


FRN: 1899061140 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$69,609.12
Service Start Date:
2018-08-15
Form 486:
Yes
Cmtd:
$48,726.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054356 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$58,250.00
Service Start Date:
2019-06-18
Form 486:
Yes
Cmtd:
$40,775.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
--


FRN: 1899064229 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$25,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,060.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077171 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,060.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
--


FRN: 1899051339 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,859.64
Service Start Date:
2018-08-09
Form 486:
Yes
Cmtd:
$11,801.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899054452 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,714.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,699.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
96%


FRN: 1899070335 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] 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!

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