BEN:
142661

Type:
DISTRICT


MADISON SCHOOL DISTRICT 321
60 WEST MAIN
REXBURG, ID 83440


FRN: 2099073519 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$89,075.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$53,445.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079853 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,080.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099081233 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$23,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076702 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$26,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,110.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2099048886 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,008.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,204.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072056 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$15,035.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,021.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012367 | Service Provider: Blackfoot Communications, Inc. (143018518)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2020-07-26
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049212 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2021-02-28
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087391 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$5,200.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$3,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-11-04
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.