BEN:
141650

Type:
DISTRICT


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


FRN: 1999058256 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$105,624.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,780.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999077984 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$61,017.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,865.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999058269 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$43,562.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,027.85
Contract Exp Date:
2022-10-20
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-08-02
Disbursed:
--


FRN: 1999059051 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$39,528.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,575.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999077985 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$32,189.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,360.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-15
Disbursed:
100%


FRN: 1999058786 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$26,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,289.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999077983 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,324.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,825.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-15
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!
Make sure all your eligible bills have been submitted through USAC.