BEN:
133333

Type:
DISTRICT


SENECA SCHOOL DISTRICT
HWY 27
SENECA, WI 54654


FRN: 2199045538 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$50,345.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,276.77
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030347 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$25,920.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,736.67
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045528 | Service Provider: Compunet International Inc. (143023754)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199051552 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2023-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
60%




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.