BEN:
145433

Type:
DISTRICT


TOPPENISH SCHOOL DISTRICT 202
106 FRANKLIN AVE.
TOPPENISH, WA 98948


FRN: 2099065805 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$113,568.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,533.37
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065804 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$57,931.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,242.03
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099065797 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$54,263.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,123.99
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099065802 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$42,076.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,764.99
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086091 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$22,750.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$20,475.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099005986 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,625.00
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065799 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$10,602.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,012.12
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065800 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$9,915.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,427.83
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099065807 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$7,669.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,519.01
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099065798 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$1,337.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,137.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
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!
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