BEN:
141837
Type:
DISTRICT
HALE CENTER INDEP SCHOOL DIST
103 WEST CLEVELAND
HALE CENTER, TX 79041
FRN: 1899043398 | Service Provider:
Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
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:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
95%
FRN: 1899061271 | Service Provider:
Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,990.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,992.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899069190 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,935.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,748.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899043393 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$8,664.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$866.52
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899061411 | Service Provider:
Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899061454 | Service Provider:
Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,450.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,160.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899043397 | Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$932.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$93.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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.