BEN:
145431

Type:
DISTRICT


SUNNYSIDE SCHOOL DISTRICT 201
1110 S 6TH ST
SUNNYSIDE, WA 98944


FRN: 2199036859 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$434,802.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$369,582.31
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017132 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$111,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,386.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036876 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$103,441.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$87,925.12
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017026 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$96,170.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,553.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199036855 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$65,512.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,685.88
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.