BEN:
142691

Type:
DISTRICT


OROFINO JT SCHOOL DISTRICT 171
1051 MICHIGAN AVE P.O. BOX 2259
OROFINO, ID 83544


FRN: 2299054878 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$25,813.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,651.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054636 | Service Provider: Eos Systems Inc (143048080)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,314.98
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,851.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023923 | Service Provider: Frontier Communications Northwes... (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,544.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,235.52
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023949 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,220.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,976.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055164 | Service Provider: Nor-IdaTech Inc (143052987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,981.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,784.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023961 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,640.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024066 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,240.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024075 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,240.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055506 | Service Provider: Nor-IdaTech Inc (143052987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,811.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,849.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027689 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,755.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,804.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023982 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,360.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027666 | Service Provider: ZIPLY FIBER NORTHWEST, LLC (143004786)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,254.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,803.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055429 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,808.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,446.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054996 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$495.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$396.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.