BEN:
200457

Type:
SCHOOL


Colegio Nuestra Senora de Altagracia
Calle Felipe Gutierrez 672, Villa Prades
Rio Piedras, PR 00929


FRN: 1699095507 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
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: 1699095552 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$19,110.00
Service Start Date:
2016-07-01
Form 486:
No
Req:
$16,243.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1699095531 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
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:
--


FRN: 1699107851 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Cancelled
Cost:
$629.28
Service Start Date:
2016-07-01
Form 486:
--
Req:
$314.64
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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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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