BEN:
141964

Type:
DISTRICT


SEMINOLE INDEP SCHOOL DISTRICT
207 SW 6TH ST
SEMINOLE, TX 79360


FRN: 2099042481 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$280,893.15
Service Start Date:
2020-07-20
Form 486:
Yes
Cmtd:
$224,714.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099042497 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$78,284.25
Service Start Date:
2020-07-20
Form 486:
Yes
Cmtd:
$62,627.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084626 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,146.49
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$21,717.19
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099042512 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$22,415.58
Service Start Date:
2020-07-20
Form 486:
Yes
Cmtd:
$17,932.46
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042476 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-20
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017604 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,309.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,647.20
Contract Exp Date:
2020-11-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099017610 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
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.