BEN:
141219

Type:
DISTRICT


HARRIS COUNTY DEPARTMENT OF EDUCATION
6300 IRVINGTON BOULEVARD
HOUSTON, TX 77022


FRN: 1899066959 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$74,299.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,869.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066401 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$25,638.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,563.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899066787 | Service Provider: Total Technologies, LLC (143032962)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$14,899.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,489.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068738 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,829.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,446.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899066336 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,724.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,272.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899066272 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,929.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,192.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066384 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,207.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$520.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067060 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,456.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
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.