BEN:
141650

Type:
DISTRICT


HIDALGO INDEP SCHOOL DISTRICT
324 E FLORA STREET
HIDALGO, TX 78557


FRN: 1899076019 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$188,272.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$160,031.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071510 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$39,528.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,575.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071272 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071185 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$26,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,289.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079864 | Service Provider: Reyna Enterprises Inc (143017134)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,464.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079429 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,772.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,556.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071128 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071558 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,645.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$264.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899071383 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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!

Keep an eye out for the Last Date to Invoice!
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