BEN:
142783

Type:
DISTRICT


LAKELAND SCHOOL DISTRICT 272
P.O. BOX 39
RATHDRUM, ID 83858


FRN: 2199058702 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$210,436.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$126,261.72
Contract Exp Date:
2027-08-07
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199059413 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$85,412.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,247.30
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199059616 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$29,262.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,557.28
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199058726 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$28,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,208.00
Contract Exp Date:
2023-10-15
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059665 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$25,097.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,058.37
Contract Exp Date:
2026-09-03
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
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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