BEN:
145509

Type:
LIBRARY


SPOKANE COUNTY LIBRARY DIST
4322 N ARGONNE RD
SPOKANE, WA 99212


FRN: 2099022930 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$218,889.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$175,111.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022928 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$44,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,904.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022734 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$25,591.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,473.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099064735 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,658.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,726.67
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099022714 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$8,923.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,138.62
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099029111 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$7,137.87
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,710.30
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022732 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Cancelled
Cost:
$1,283.91
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,027.13
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022717 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$810.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$648.18
Contract Exp Date:
2024-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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