BEN:
145528

Type:
DISTRICT


OTHELLO SCHOOL DISTRICT 147
615 EAST JUNIPER S T
OTHELLO, WA 99344


FRN: 2099014421 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,900.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075518 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$73,682.32
Service Start Date:
2020-07-01
Form 486:
--
Req:
$62,629.97
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099080219 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$50,416.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,853.84
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099075842 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$41,118.45
Service Start Date:
2020-07-01
Form 486:
--
Req:
$34,950.68
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099014408 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$23,973.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,377.44
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075970 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$18,279.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,537.80
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 2099014413 | Service Provider: Ednetics, Inc. (143008534)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,805.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,124.89
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075945 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$14,186.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,058.42
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099075357 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,065.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,105.51
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099014407 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$11,825.37
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,051.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099075812 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$7,093.19
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,029.21
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099075775 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$5,200.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,420.68
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075930 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$3,546.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,014.61
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
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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