BEN:
142623

Type:
DISTRICT


CAMAS COUNTY SCHOOL DIST 121
PO BOX 370, 610 SOLDIER RD
FAIRFIELD, ID 83327


FRN: 1999053914 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$17,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,250.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999035742 | Service Provider: Fatbeam, LLC (143034664)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$17,394.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,175.91
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054290 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,412.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,988.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-19
Disbursed:
100%


FRN: 1999053930 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Denied
Cost:
$600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$420.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
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.