BEN:
122519

Type:
DISTRICT


Seymour Public Schools
98 BANK ST
SEYMOUR, CT 06483


FRN: 1999020003 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$75,804.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,482.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999020020 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$59,396.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,637.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999010263 | Service Provider: Advanced Corporate Networking, I... (143004600)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$58,176.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,905.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999020805 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$47,090.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,254.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999020763 | Service Provider: Atlantic Computing Technology Corp (143035812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$30,682.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,409.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999010262 | Service Provider: Dept of Admin Services, CT (143049066)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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