BEN:
142579

Type:
DISTRICT


AMERICAN FALLS JOINT DIST 381
827 FORT HALL AVE
AMERICAN FALLS, ID 83211


FRN: 2099004560 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,944.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019856 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099004596 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,657.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,525.83
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040192 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,744.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,995.70
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040189 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,235.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,588.41
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040197 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,792.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,833.89
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040195 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,069.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,455.62
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
80%
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.