BEN:
200273

Type:
SCHOOL


Colegio Nuestra Senora del Perpetuo Socorro de Humacao
Carretera 908 Km 1.9, 2.0, 2.1 PO box 9107
Humacao, PR 00792


FRN: 1899060739 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$51,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,183.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899060627 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$21,480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,332.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899060685 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Denied
Cost:
$2,160.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$216.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
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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