BEN:
17002452

Type:
DISTRICT


SEE FOREVER FOUNDATION SCHOOL DISTRICT
600 PENNSYLVANIA AVE SE
SUITE 210
WASHINGTON, DC 20003


FRN: 1999046292 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$30,050.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,045.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075090 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$21,115.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,947.98
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999075344 | Service Provider: BLUESTAR TECHNOLOGIES INC (143049207)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$12,712.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,805.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999046297 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,015.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,813.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046301 | Service Provider: XO Communication Services LLC (143000093)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,948.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,953.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
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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