BEN:
141837

Type:
DISTRICT


HALE CENTER INDEP SCHOOL DIST
103 WEST CLEVELAND
HALE CENTER, TX 79041


FRN: 2099005191 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$46,656.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,324.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099005190 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$10,935.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,748.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099010165 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,635.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,108.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031195 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 2099083847 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$3,888.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,110.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099010183 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,689.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,351.20
Contract Exp Date:
2021-06-30
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!
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