BEN:
227737

Type:
SCHOOL


HOUSTON HEIGHTS LEARNING ACADEMY
902 WEST 8TH STREET
HOUSTON, TX 77007


FRN: 1699106760 | Service Provider: Microcare Computer Service (143033334)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$10,800.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699106614 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Denied
Cost:
$11,109.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,554.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699010991 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$11,100.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$5,550.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699010355 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$9,819.60
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$4,909.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699106743 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Denied
Cost:
$6,730.08
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,365.34
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699011023 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$691.68
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$622.51
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699011011 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$609.60
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$304.80
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699106645 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$429.12
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$214.56
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
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!
Make sure all your eligible bills have been submitted through USAC.