BEN:
216679

Type:
SCHOOL


COLOGIO SAN JOSE SECONDARIO
CALLE CORAL FINAL, VILLA BLANCA
CAGUAS, PR 00726


FRN: 1799079698 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$20,466.00
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799079888 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,302.68
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$690.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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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