BEN:
145156

Type:
DISTRICT


ADRIAN SCHOOL DISTRICT 61
202 HIGH STREET
ADRIAN, OR 97901


FRN: 1999028222 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$1,156,254.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,040,628.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028228 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999017018 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016313 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,176.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,340.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016304 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$642.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$513.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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