BEN:
140597

Type:
DISTRICT


HARTS BLUFF SCHOOL DISTRICT
RR 8 BOX 1505
MOUNT PLEASANT, TX 75455


FRN: 1899027460 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$57,741.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,193.58
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012357 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,192.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027457 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,307.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,845.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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!
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