BEN:
145548

Type:
DISTRICT


CLARKSTON SCHOOL DIST J250-185
1294 CHESTNUT STREET
CLARKSTON, WA 99403


FRN: 2199003002 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$75,781.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,625.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 2199026408 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$17,452.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,962.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026399 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$12,163.63
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,730.90
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026405 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$3,338.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,670.80
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026403 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,622.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,297.63
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199026402 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,204.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$963.48
Contract Exp Date:
2022-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
64%




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