BEN:
142691

Type:
DISTRICT


OROFINO JT SCHOOL DISTRICT 171
1051 MICHIGAN AVE P.O. BOX 2259
OROFINO, ID 83544


FRN: 1999048067 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,738,454.00
Service Start Date:
2020-05-12
Form 486:
Yes
Cmtd:
$1,564,608.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999024504 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$465,712.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$419,140.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999024489 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
57%


FRN: 1999064034 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$39,979.30
Service Start Date:
2020-02-26
Form 486:
Yes
Cmtd:
$31,983.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030487 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$38,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064325 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$25,250.19
Service Start Date:
2020-02-26
Form 486:
Yes
Cmtd:
$20,200.15
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024284 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063935 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$16,952.25
Service Start Date:
2020-01-13
Form 486:
Yes
Cmtd:
$13,561.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999024473 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
52%


FRN: 1999029121 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
35%


FRN: 1999048100 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$11,220.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,976.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999024347 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-19
Disbursed:
--


FRN: 1999024410 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-19
Disbursed:
100%


FRN: 1999063827 | Service Provider: Coeur d'com Communications, Inc. (143029444)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,607.40
Service Start Date:
2020-03-12
Form 486:
Yes
Cmtd:
$1,285.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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