BEN:
198474

Type:
DISTRICT


EAST BONNER COUNTY SCHOOL DISTRICT
1123 WEST LAKE ST
SANDPOINT, ID 83864


FRN: 1999006154 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$704,718.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$493,302.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999006156 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,756.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999028468 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$25,182.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,627.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028473 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$20,860.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,602.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028471 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$14,483.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,138.57
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028469 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$12,388.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,672.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999028474 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,175.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,722.61
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999028470 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$6,379.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,465.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999028475 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,826.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,278.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.