BEN:
142759

Type:
DISTRICT


BOUNDARY COUNTY DISTRICT 101
7188 OAK STREET
BONNERS FERRY, ID 83805


FRN: 2099050895 | Service Provider: E.L. Automation, Inc (143035805)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050972 | Service Provider: Coeur d'com Communications, Inc. (143029444)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,109.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,287.60
Contract Exp Date:
2021-08-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099008152 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,792.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
79%


FRN: 2099050939 | Service Provider: Loadstar Group, Inc (143030127)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$4,075.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,260.69
Contract Exp Date:
2021-08-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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!
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