BEN:
142007

Type:
DISTRICT


HASKELL INDEP SCHOOL DISTRICT
605 N AVENUE E
HASKELL, TX 79521


FRN: 2099064035 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$33,746.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,997.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073114 | Service Provider: Santa Rosa Communications, LLC (143019074)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Denied
Cost:
$4,404.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,523.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073120 | Service Provider: Santa Rosa Communications, LLC (143019074)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
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.