BEN:
141649

Type:
DISTRICT


HARLINGEN CONS INDEP SCH DIST
1409 E HARRISON ST
HARLINGEN, TX 78550


FRN: 2299037713 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$650,508.13
Service Start Date:
2022-07-01
Form 486:
--
Req:
$552,931.91
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001809 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$123,288.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$110,959.20
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001811 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,967.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,570.30
Contract Exp Date:
2023-06-30
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.