BEN:
145441

Type:
DISTRICT


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


FRN: 2299034432 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$165,556.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$99,333.67
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034340 | Service Provider: WARRANTY PLUS SERVICE CENTER INC (143031837)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$151,015.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,609.22
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037809 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$119,851.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,910.65
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038615 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$106,003.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,601.92
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034789 | Service Provider: GCT Operating Company, LLC (143050495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,722.27
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,833.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038280 | Service Provider: TierPoint Spokane LLC (143037296)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,187.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,912.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034561 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,040.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038211 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,414.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,048.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038319 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,084.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034779 | Service Provider: GCT Operating Company, LLC (143050495)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$9,940.00
Service Start Date:
2022-09-01
Form 486:
--
Req:
$5,964.00
Contract Exp Date:
2025-08-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038334 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,728.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,836.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038343 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,728.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,836.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038475 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,728.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,836.80
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038491 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,728.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,836.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040614 | Service Provider: Cascade Defense, LLC (143050495)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,988.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,192.80
Contract Exp Date:
2022-08-31
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.