BEN:
142769

Type:
DISTRICT


KELLOGG JOINT SCHOOL DIST 391
800 BUNKER AVE
KELLOGG, ID 83837


FRN: 2199028142 | Service Provider: Cebridge Telecom CA, LLC (143030559)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011007 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,140.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
86%


FRN: 2199010991 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,104.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,972.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199050791 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$9,108.71
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,012.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-30
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!

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