BEN:
140621

Type:
DISTRICT


NORTH HOPKINS INDEP SCH DIST
1994 FM 71 WEST
SULPHUR SPRINGS, TX 75482


FRN: 2199042845 | Service Provider: Personal Touch Communications, L... (143023825)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047822 | Service Provider: R-Network Solutions, LLC (143051108)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$11,725.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,380.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047827 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,768.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,815.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047826 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$6,865.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,492.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047830 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$910.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$728.01
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] 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!

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