BEN:
222604

Type:
DISTRICT


WHITE PINE JOINT SCHOOL DISTRICT #288
502 1ST AVE
DEARY, ID 83823


FRN: 1899061979 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062106 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063144 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,790.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,953.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899062855 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,575.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899063279 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,610.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,127.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
33%


FRN: 1899063048 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899063241 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,090.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$763.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-27
Disbursed:
100%




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!
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