BEN:
145441

Type:
DISTRICT


CENTRAL VALLEY SCH DIST 356
19307 E CATALDO AVE
SPOKANE VALLEY, WA 99016


FRN: 2199024883 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$237,694.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,616.79
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026097 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$113,274.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,964.69
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199025962 | Service Provider: Garco Construction Inc (143052170)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$96,002.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,601.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199025993 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$71,765.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,059.06
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023832 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$71,765.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,059.06
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199022886 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,528.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199026008 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$34,324.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,594.42
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022836 | Service Provider: TierPoint Spokane LLC (143037296)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,502.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,701.46
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064714 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Cancelled
Cost:
$18,879.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-08-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199017766 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,517.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,110.58
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022763 | Service Provider: Cascade Defense, LLC (143050495)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$11,928.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,156.80
Contract Exp Date:
2022-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199026106 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$11,042.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,625.44
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199064713 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Cancelled
Cost:
$5,980.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-08-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199023855 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$5,148.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,089.30
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025996 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$5,148.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,089.30
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199026117 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,148.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,089.23
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026130 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,148.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,089.23
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026123 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,148.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,089.23
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022736 | Service Provider: Cascade Defense, LLC (143050495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$4,719.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,831.75
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-05-03
Disbursed:
100%


FRN: 2199063869 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$4,664.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,798.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199064712 | Service Provider: Cascade Defense, LLC (143050495)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Cancelled
Cost:
$1,988.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-08-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.