BEN:
141545

Type:
DISTRICT


HARLANDALE INDEP SCHOOL DIST
102 GENEVIEVE DR
SAN ANTONIO, TX 78214


FRN: 1899028808 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$151,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$136,080.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899028821 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$124,768.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,291.20
Contract Exp Date:
2018-10-15
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028706 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$85,797.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,579.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027809 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-14
Status:
Cancelled
Cost:
$79,469.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$83,963.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-04-01
Disbursed:
--


FRN: 1899027819 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-14
Status:
Cancelled
Cost:
$74,078.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$71,341.76
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-04-01
Disbursed:
--


FRN: 1899028734 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$61,417.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,141.77
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899028767 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028750 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$40,779.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,077.91
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899028761 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$30,556.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,055.62
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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