BEN:
141578

Type:
DISTRICT


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


FRN: 1899083549 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$25,121.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,512.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899064115 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$21,996.00
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$19,796.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064083 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$20,994.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,894.60
Contract Exp Date:
2018-09-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899064162 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$17,685.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,148.77
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064029 | Service Provider: Laredo Network Solutions (143050856)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$14,034.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,929.36
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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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