BEN:
142682

Type:
DISTRICT


GRANGEVILLE JOINT SCH DIST 241
714 JEFFERSON STREET, P.O. BOX 430
GRANGEVILLE, ID 83530


FRN: 2099080073 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$43,568.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,497.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017118 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,510.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017115 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,960.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
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.