BEN:
141353

Type:
DISTRICT


WEST HARDIN CCISD
39227 HWY 105
SARATOGA, TX 77585


FRN: 1899040518 | Service Provider: Ultra Communications Group LLC (143037301)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$74,028.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,529.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037029 | Service Provider: Internet Management Services, Inc. (143011008)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$52,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,240.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899040469 | Service Provider: Ultra Communications Group LLC (143037301)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056738 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,239.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,191.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899084618 | Service Provider: Ultra Communications Group LLC (143037301)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$972.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$777.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
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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