BEN:
142691

Type:
DISTRICT


OROFINO JT SCHOOL DISTRICT 171
1051 MICHIGAN AVE P.O. BOX 2259
OROFINO, ID 83544


FRN: 2199057317 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,178.97
Service Start Date:
2022-02-17
Form 486:
Yes
Cmtd:
$15,343.18
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043946 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
52%


FRN: 2199043943 | Service Provider: First Step Internet, LLC. (143009309)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-07
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
30%


FRN: 2199043959 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$11,544.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,235.52
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
8%


FRN: 2199043923 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$11,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,976.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043930 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045312 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$9,285.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$7,428.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045425 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043937 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045463 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199045392 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$205.20
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$164.16
Contract Exp Date:
2022-06-30
Invoice:
BEAR
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.