BEN:
200410

Type:
SCHOOL


Colegio Nuestra Senora de la Providecia
Ave. San Ignacio 1358
Rio Piedras, PR 00922


FRN: 1699095939 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$20,466.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699108325 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$5,161.08
Service Start Date:
2016-07-01
Form 486:
No
Req:
$2,580.54
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
--


FRN: 1699095952 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$900.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
--




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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