BEN:
141545

Type:
DISTRICT


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


FRN: 2099047826 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$469,441.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$399,024.85
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018890 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$189,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$170,100.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099047825 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$29,002.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,651.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099047823 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$28,033.77
Service Start Date:
2020-07-01
Form 486:
--
Req:
$23,828.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099047827 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$21,655.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,406.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018882 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$21,504.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,353.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099018888 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$21,504.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,353.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099047824 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$13,568.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,533.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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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