BEN:
16040915

Type:
DISTRICT


SETA HEAD START
925 DEL PASO BLVD, SUITE 100
SACRAMENTO, CA 95815


FRN: 1899003564 | Service Provider: SureWest Telephone (143002657)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$220,960.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$198,864.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003575 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$87,227.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,722.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
53%


FRN: 1899026162 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$23,862.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,283.18
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003570 | Service Provider: Electric Lightwave LLC (143000131)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$12,680.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,412.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003605 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$6,379.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$637.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899003580 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,121.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$412.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
14%


FRN: 1899026149 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,497.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,972.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026145 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,348.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,846.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025892 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,753.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,340.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025907 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,577.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,191.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003608 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$2,560.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$256.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
55%


FRN: 1899026142 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,284.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,941.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025894 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,279.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,937.97
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025897 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,275.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,934.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025958 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,264.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,924.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026156 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,262.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,923.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025880 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,262.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,923.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025884 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,254.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,916.18
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026144 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,205.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,874.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026152 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,197.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,867.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025888 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,124.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,805.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026165 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,092.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,778.88
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899025995 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,998.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,699.01
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026155 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,891.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,607.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025992 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,562.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,328.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025984 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,487.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,264.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026157 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,418.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,205.87
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025877 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,405.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,194.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899025979 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,391.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,182.87
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025987 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,386.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,178.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025975 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,360.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,156.49
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025950 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,180.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,003.37
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026159 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$979.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026150 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$680.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$578.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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!
Make sure all your eligible bills have been submitted through USAC.