BEN:
141844

Type:
DISTRICT


HIGGINS INDEP SCHOOL DISTRICT
406 NORTH MAIN STREET
HIGGINS, TX 79046


FRN: 1699120708 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$39,519.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,615.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699120679 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,024.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699123410 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$7,399.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,919.94
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699119377 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$6,540.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,616.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
83%


FRN: 1699120848 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$4,601.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,840.61
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
87%


FRN: 1699123578 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$4,170.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,668.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
25%


FRN: 1699122977 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$3,138.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,255.54
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
47%


FRN: 1699123230 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$1,043.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$835.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
89%




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.