BEN:
141578

Type:
DISTRICT


JIM HOGG CO INDEP SCH DISTRICT
210 W LUCILLE ST
HEBBRONVILLE, TX 78361


FRN: 1799031441 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$83,976.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$75,578.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799088784 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$17,685.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,305.79
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799008936 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Cancelled
Cost:
$16,333.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$4,899.96
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.