BEN:
142593

Type:
DISTRICT


FIRTH SCHOOL DISTRICT 59
319 LINCOLN STREET
FIRTH, ID 83236


FRN: 2299053360 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$136,120.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,672.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005906 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,340.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,604.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005904 | Service Provider: Direct Communications - Rockland... (143002522)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,760.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.