BEN:
140597

Type:
DISTRICT


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


FRN: 2199054721 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$40,061.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,049.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037515 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$32,384.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,907.27
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037520 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$26,482.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,186.03
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011136 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$24,790.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,832.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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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