BEN:
145192

Type:
DISTRICT


SEATTLE SCHOOL DISTRICT 1
2445 3RD. AVENUE SOUTH, MS 21-350
SEATTLE, WA 98134


FRN: 1899072692 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$1,919,703.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$959,851.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072687 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$1,748,084.02
Service Start Date:
2018-07-01
Form 486:
--
Req:
$874,042.01
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072679 | Service Provider: DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$1,524,011.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$762,005.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072695 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$1,209,410.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$604,705.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899072590 | Service Provider: Xiologix, LLC (143025394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$600,088.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$300,044.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899083436 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$120,067.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,033.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899070715 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$120,067.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,033.78
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899067423 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$101,665.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,832.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072155 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$61,129.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,564.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1899067297 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$57,940.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,970.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1899072353 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$38,124.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,062.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
43%


FRN: 1899079134 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$30,671.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,335.61
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072270 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$25,416.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,708.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899070631 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$23,118.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,559.19
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1899072290 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-28
Status:
Funded
Cost:
$17,442.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,721.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 1899072367 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-05
Status:
Funded
Cost:
$7,480.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,740.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
78%




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!
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