BEN:
141844

Type:
DISTRICT


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


FRN: 1799074861 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$44,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,616.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799066905 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$9,476.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,895.33
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
37%


FRN: 1799074792 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,512.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799075049 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$3,767.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,014.02
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799066959 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,226.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$445.37
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
14%


FRN: 1799074979 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$2,163.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$432.60
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
31%


FRN: 1799075177 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$1,116.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$223.39
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
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.