BEN:
126997

Type:
DISTRICT


HOKE COUNTY SCHOOL DISTRICT
310 WOOLEY ST
RAEFORD, NC 28376


FRN: 1999030096 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$209,315.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$188,383.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030237 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$4,423.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,760.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030259 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,791.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,223.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030217 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,791.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,223.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030318 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,791.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,223.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030308 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,791.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,223.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030331 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$3,159.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,685.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999030209 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,159.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,685.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030273 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$3,159.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,685.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030246 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,263.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,074.33
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030231 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,251.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,064.13
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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