BEN:
142593

Type:
DISTRICT


FIRTH SCHOOL DISTRICT 59
319 LINCOLN STREET
FIRTH, ID 83236


FRN: 2099027074 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$33,696.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,217.65
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099017445 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,604.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027069 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,441.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,864.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
13%


FRN: 2099017444 | Service Provider: Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,760.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
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.