BEN:
139371

Type:
DISTRICT


HAMBURG PUBLIC SCHOOL DISTRICT
521 E LINCOLN ST
HAMBURG, AR 71646


FRN: 2299033988 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$55,500.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$44,400.29
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034606 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,624.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,299.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034617 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$10,790.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,632.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034621 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,251.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,200.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.