BEN:
142007

Type:
DISTRICT


HASKELL INDEP SCHOOL DISTRICT
605 N AVENUE E
HASKELL, TX 79521


FRN: 1799075881 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$25,995.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,199.07
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799075872 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$1,933.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,546.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




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.