BEN:
142762

Type:
DISTRICT


COEUR D[q2]ALENE SCHOOL DIST 271
311 N 10TH ST
COEUR D ALENE, ID 83814


FRN: 2199056429 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$212,071.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$127,243.01
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199022862 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2031-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056402 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$74,434.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,660.98
Contract Exp Date:
2026-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056416 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$68,120.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,872.59
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022849 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$43,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,848.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!

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