BEN:
141106

Type:
DISTRICT


HILLSBORO INDEP SCHOOL DIST
121 E. FRANKLIN
HILLSBORO, TX 76645


FRN: 2299014548 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,710.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,439.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014993 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$48,493.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,219.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014567 | Service Provider: LightStream Networks, LLC (143048432)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,669.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,202.39
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
90%
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.