BEN:
145156

Type:
DISTRICT


ADRIAN SCHOOL DISTRICT 61
202 HIGH STREET
ADRIAN, OR 97901


FRN: 2099020778 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$1,156,254.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,040,628.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099021305 | Service Provider: Wtechlink Inc (143030360)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026878 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,016.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,012.80
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020786 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$1,250.00
Service Start Date:
2021-06-01
Form 486:
--
Req:
$1,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099026884 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$609.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$487.30
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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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