BEN:
142762

Type:
DISTRICT


COEUR D[q2]ALENE SCHOOL DIST 271
311 N 10TH ST
COEUR D ALENE, ID 83814


FRN: 2299027065 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$347,486.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$208,491.91
Contract Exp Date:
2027-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027017 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$136,051.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,631.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017963 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$108,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$64,800.00
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299017962 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,080.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,848.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026996 | Service Provider: Nor-IdaTech Inc (143052987)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,036.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,622.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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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.