BEN:
145162

Type:
DISTRICT


JORDAN VALLEY SCHOOL DISTRICT 3
P.O. BOX 99, 604 OREGON AVENUE
JORDAN VALLEY, OR 97910


FRN: 1899009635 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899009636 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-27
Disbursed:
100%


FRN: 1899006981 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,314.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,157.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006954 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$643.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$321.54
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007005 | Service Provider: GHA Technologies, Inc (143009241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$128.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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