BEN:
141106

Type:
DISTRICT


HILLSBORO INDEP SCHOOL DIST
121 E. FRANKLIN
HILLSBORO, TX 76645


FRN: 1999015430 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$206,366.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185,729.49
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999010579 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,697.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,157.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015413 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$24,763.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,811.14
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077624 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$24,763.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,811.14
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999015436 | Service Provider: Technology for Education, LLC (143015064)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$11,655.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,324.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
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