BEN:
198474

Type:
DISTRICT


EAST BONNER COUNTY SCHOOL DISTRICT
1123 WEST LAKE ST
SANDPOINT, ID 83864


FRN: 2199018884 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$486,666.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$340,666.20
Contract Exp Date:
2026-08-22
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
96%


FRN: 2199058483 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$104,236.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,965.48
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043788 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$46,400.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,480.03
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043816 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$35,650.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,955.37
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199018878 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$31,080.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,756.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043830 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$23,058.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,141.01
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043810 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$17,032.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,922.52
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043836 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,609.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,626.72
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
20%




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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