BEN:
140597

Type:
DISTRICT


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


FRN: 2099044479 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$20,716.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,573.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085662 | Service Provider: Peoples Communication, LLC (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$20,650.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$16,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
91%


FRN: 2099007737 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,329.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,263.40
Contract Exp Date:
2020-11-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044517 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$1,473.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,178.47
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.