BEN:
141649

Type:
DISTRICT


HARLINGEN CONS INDEP SCH DIST
1409 E HARRISON ST
HARLINGEN, TX 78550


FRN: 1999012365 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$387,820.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$349,038.72
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
69%


FRN: 1999012360 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$70,660.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,594.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
45%


FRN: 1999012364 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$68,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,560.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012362 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$53,366.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,029.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012363 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$48,025.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,223.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999012369 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$33,504.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,153.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999048767 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$28,704.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,833.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
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!
Make sure all your eligible bills have been submitted through USAC.