BEN:
199447

Type:
DISTRICT


WEST BONNER COUNTY SCHOOL DISTRICT #83
134 MAIN ST.
PRIEST RIVER, ID 83856


FRN: 1899020363 | Service Provider: Concept Communication Corporation (143046613)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$64,722.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,777.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075796 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$33,786.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,028.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078189 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$11,264.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,011.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075871 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,742.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,593.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899078284 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
0%




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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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