BEN:
142750

Type:
DISTRICT


BOISE CITY INDEPENDENT DIST 1
1207 W. FORT ST.
BOISE, ID 83702


FRN: 2199016622 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$514,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$257,490.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041634 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$257,005.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$128,502.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199041795 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$216,666.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$108,333.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041729 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$68,712.12
Service Start Date:
2021-10-29
Form 486:
Yes
Cmtd:
$34,356.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016561 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$44,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,350.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
67%




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.