BEN:
145162

Type:
DISTRICT


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


FRN: 2299009908 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009912 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034884 | Service Provider: CompuNet, Inc. (143020349)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,260.46
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$1,956.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-28
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.