BEN:
137689

Type:
DISTRICT


SEAMAN UNIFIED SCHOOL DIST 345
901 NW LYMAN RD
TOPEKA, KS 66608


FRN: 2299029633 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$826,542.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$495,925.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029174 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$242,338.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$145,403.21
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029632 | Service Provider: ISG Technology LLC (143005873)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$87,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,200.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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.