BEN:
16043554

Type:
SCHOOL


COMPASS PUBLIC CHARTER SCHOOL
2511 WEST CHERRY LANE
MERIDIAN, ID 83642


FRN: 2199040193 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$55,119.99
Service Start Date:
2021-07-01
Form 486:
--
Req:
$27,560.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199039640 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$18,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,440.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199048288 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$11,275.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,510.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040223 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$10,459.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,183.97
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199040218 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$7,282.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,913.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!
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