BEN:
142609

Type:
DISTRICT


TWIN FALLS SCHOOL DISTRICT 411
201 MAIN AVE. WEST
TWIN FALLS, ID 83301


FRN: 2099013804 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-26
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
13%


FRN: 2099013773 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087409 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099063683 | Service Provider: Project Mutual Telephone Coop As... (143002521)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,159.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,695.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099013785 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,420.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099013755 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,329.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,597.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099086070 | Service Provider: Project Mutual Telephone Coop As... (143002521)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$2,888.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$1,732.80
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.