BEN:
142790

Type:
DISTRICT


WALLACE
405 7TH STREET
WALLACE, ID 83873


FRN: 2099075635 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$38,141.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,513.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075670 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$28,714.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,971.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053026 | Service Provider: CITIZENS TELECOMM CO OF IDAHO (143002528)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$21,210.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,968.00
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-11-24
Disbursed:
100%


FRN: 2099087513 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$21,210.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$16,968.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-25
Disbursed:
100%


FRN: 2099075776 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Cancelled
Cost:
$12,804.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,243.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
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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