BEN:
145061
Type:
DISTRICT
KLAMATH FALLS CITY SCHOOLS
1440 AVALON
KLAMATH FALLS, OR 97603
FRN: 2099073422 | Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$62,365.58
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,892.46
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$53,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,114.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$41,920.89
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,536.71
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$34,273.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,418.68
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$21,448.31
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,158.65
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$20,050.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,040.08
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$16,465.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,172.58
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$12,002.73
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,602.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$4,291.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,433.16
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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