BEN:
145287

Type:
LIBRARY


TIMBERLAND REGIONAL LIBRARY
415 TUMWATER BLVD SW
TUMWATER, WA 98501


FRN: 2199037877 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$350,655.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$245,458.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199038876 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$54,840.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,388.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199038881 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$40,522.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,365.93
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037850 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038987 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$17,557.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,290.54
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199040151 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,531.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,572.06
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199040235 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,834.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,084.36
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039009 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$3,454.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,417.93
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199040199 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,735.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,214.80
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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