BEN:
141545

Type:
DISTRICT


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


FRN: 1999054502 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$317,036.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$269,481.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999051926 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$181,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$163,296.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999051910 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$25,344.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,809.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999051918 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$25,344.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,809.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%




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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