BEN:
199647

Type:
LIBRARY


Biblioteca Publica Lajas
CARR. 304, LA PARGUERA
LAJAS, PR 00667


FRN: 1899005730 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Denied
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$108,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899005762 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Denied
Cost:
$96,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$86,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899005704 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$52,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,980.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899005709 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005717 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$20,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899005743 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Denied
Cost:
$18,399.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,639.66
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899005759 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Denied
Cost:
$17,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,660.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899005769 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-13
Status:
Denied
Cost:
$16,559.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,075.69
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899005754 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Denied
Cost:
$16,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899005736 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$7,359.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,255.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899005695 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899005749 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Denied
Cost:
$2,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899005702 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Cancelled
Cost:
$2,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
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!

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