BEN:
142762

Type:
DISTRICT


COEUR D[q2]ALENE SCHOOL DIST 271
311 N 10TH ST
COEUR D ALENE, ID 83814


FRN: 1899037562 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$281,756.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$169,053.60
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044916 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$203,396.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122,037.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044923 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,848.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037557 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,925.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,755.12
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037559 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$21,500.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,900.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037566 | Service Provider: Coeur d'com Communications, Inc. (143029444)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$11,257.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,754.54
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037565 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$1,756.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,054.01
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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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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