BEN:
142737

Type:
SCHOOL


NEW PLYMOUTH SCHOOL DIST 372
113 SOUTHEAST AVENUE
NEW PLYMOUTH, ID 83655


FRN: 2199060107 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$47,859.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,501.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
43%


FRN: 2199015976 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199015973 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,450.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060036 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$12,908.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,035.85
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
68%




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!

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