BEN:
145192

Type:
DISTRICT


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


FRN: 2099045626 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$160,307.66
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$80,153.83
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099061951 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Denied
Cost:
$104,648.58
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045602 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$104,648.58
Service Start Date:
2020-07-01
Form 486:
--
Req:
$52,324.29
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099044676 | Service Provider: Ednetics, Inc. (143008534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$103,773.80
Service Start Date:
2021-01-04
Form 486:
Yes
Cmtd:
$51,886.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
42%


FRN: 2099046357 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$70,734.33
Service Start Date:
2020-07-01
Form 486:
--
Req:
$35,367.17
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046214 | Service Provider: DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$34,723.07
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$17,361.54
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099046365 | Service Provider: City of Seattle-Department of In... (143035295)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$14,416.85
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,208.43
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099086977 | Service Provider: DynTek Services, Inc. (143004427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,175.72
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$1,087.86
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
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.