BEN:
141964

Type:
DISTRICT


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


FRN: 2199015515 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$224,412.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$179,530.19
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015492 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$123,260.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,608.42
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035693 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$46,536.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,229.47
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199015506 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$33,951.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,161.02
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015519 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$30,165.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,132.22
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199015528 | Service Provider: General Datatech, L.P. (143048970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035665 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
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!
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