BEN:
145393

Type:
DISTRICT


MOSES LAKE SCHOOL DISTRICT 161
920 W IVY AVE
MOSES LAKE, WA 98837


FRN: 2099046359 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$412,335.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$329,868.58
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
50%


FRN: 2099061542 | Service Provider: ACP CreativIT LLC (143022323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$149,007.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$119,205.97
Contract Exp Date:
2025-02-13
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 2099046350 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$77,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,160.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
77%


FRN: 2099047257 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$65,516.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,413.30
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099061502 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$37,960.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,368.79
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046354 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$36,425.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,140.30
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061522 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$31,868.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,494.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061527 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,406.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,325.50
Contract Exp Date:
2021-08-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.