BEN:
142762

Type:
DISTRICT


COEUR D[q2]ALENE SCHOOL DIST 271
311 N 10TH ST
COEUR D ALENE, ID 83814


FRN: 2099027800 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$222,066.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$133,239.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099027863 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$63,716.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,229.77
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027801 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$43,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,848.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027864 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$21,500.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,900.02
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099027865 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$12,601.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,560.86
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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.