BEN:
145518

Type:
DISTRICT


NORTH FRANKLIN DIST J51-162
1100 WEST CLARK STREET
CONNELL, WA 99326


FRN: 1999015821 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$96,461.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,168.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051450 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$81,343.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,074.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 1999051335 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$56,307.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,046.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
66%


FRN: 1999051405 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$54,818.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,854.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999051486 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$25,466.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,373.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
64%


FRN: 1999051372 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$23,320.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,656.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
48%


FRN: 1999051432 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$14,868.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,894.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999051478 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-02
Status:
Funded
Cost:
$6,465.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,172.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
13%




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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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