BEN:
141578

Type:
DISTRICT


JIM HOGG CO INDEP SCH DISTRICT
210 W LUCILLE ST
HEBBRONVILLE, TX 78361


FRN: 2099016380 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$29,318.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$26,386.34
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099071232 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$20,532.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,452.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071298 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,780.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,863.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071278 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,780.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,863.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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