BEN:
142783

Type:
DISTRICT


LAKELAND SCHOOL DISTRICT 272
P.O. BOX 39
RATHDRUM, ID 83858


FRN: 2099038255 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$209,292.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$146,504.57
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099058981 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$103,966.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,776.43
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086367 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$26,910.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$18,837.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
64%


FRN: 2099038253 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,170.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,019.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
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.