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Applicants-> MERIDIAN JOINT SCHOOL DIST 2-> Funding Year 2022 Review

BEN:

142726

Type:

DISTRICT

MERIDIAN JOINT SCHOOL DIST 2
911 N MERIDIAN RD
MERIDIAN, ID 83642

FRN: 2299040589 | Service Provider: Ednetics, Inc. (143008534)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,819,533.00

Service Start Date:

2022-07-01

Form 486:

Req:

$909,766.50

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299049199 | Service Provider: Ednetics, Inc. (143008534)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,737,327.45

Service Start Date:

2022-07-01

Form 486:

Req:

$868,663.73

Contract Exp Date:

2027-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038637 | Service Provider: Ednetics, Inc. (143008534)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$924,845.82

Service Start Date:

2022-07-01

Form 486:

Req:

$462,422.91

Contract Exp Date:

2025-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038604 | Service Provider: CompuNet, Inc. (143020349)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$815,088.60

Service Start Date:

2022-07-01

Form 486:

Req:

$407,544.30

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038634 | Service Provider: CompuNet, Inc. (143020349)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$228,532.05

Service Start Date:

2022-07-01

Form 486:

Req:

$114,266.03

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026511 | Service Provider: Fatbeam, LLC (143034664)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$219,780.00

Service Start Date:

2022-07-01

Form 486:

Req:

$109,890.00

Contract Exp Date:

2025-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026497 | Service Provider: Fatbeam, LLC (143034664)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$131,040.00

Service Start Date:

2022-07-01

Form 486:

Req:

$65,520.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042565 | Service Provider: CompuNet, Inc. (143020349)

Cat2:

INTERNAL CO. MNT

Commitment Date:

Status:

Pending

Cost:

$52,358.00

Service Start Date:

2022-07-01

Form 486:

Req:

$26,179.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026517 | Service Provider: Fatbeam, LLC (143034664)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,016.00

Service Start Date:

2022-07-01

Form 486:

Req:

$16,008.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040897 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040903 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040907 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040890 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040878 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040866 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040859 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040855 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040851 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040849 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041635 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041674 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040911 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299049196 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042097 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042084 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041786 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041778 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041761 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041745 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041724 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041703 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041682 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040848 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040844 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040841 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040761 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040753 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040747 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040740 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040735 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040727 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040724 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040707 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040697 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040689 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040687 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040767 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040776 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040837 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040835 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040828 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040826 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040822 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040812 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040807 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040803 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040794 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040783 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040781 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026527 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,067.08

Service Start Date:

2022-07-01

Form 486:

Req:

$10,533.54

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.