BEN:
16040915

Type:
DISTRICT


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


FRN: 2099058597 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$205,492.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$184,943.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042388 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$151,786.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,018.53
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058591 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,150.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,535.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042378 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$5,009.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,258.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042365 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,689.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,985.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042367 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,995.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,396.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042364 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,341.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,840.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042362 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,341.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,840.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042383 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,093.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,629.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042382 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,037.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,582.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042372 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,037.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,582.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042381 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,948.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,506.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042373 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,905.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,469.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042379 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,905.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,469.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042366 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,880.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,448.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042371 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,784.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,366.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042368 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,784.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,366.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042370 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,784.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,366.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042361 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042387 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042369 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042374 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042386 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042376 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042377 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042384 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,097.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,783.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042360 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,021.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,718.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042385 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,851.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,573.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042380 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,851.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,573.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042375 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$1,518.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,290.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042389 | Service Provider: Digital Telecommunications Corpo... (143023313)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$866.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$736.81
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.