BEN:
159193

Type:
SCHOOL


COLEGIO SAN FELIPE
AVE. SAN LUIS NUM. 566
ARECIBO, PR 00613


FRN: 1999073182 | Service Provider: Everyday Data, Inc. (143031036)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073174 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$1,074.00
Service Start Date:
2019-07-01
Form 486:
Yes
Req:
$859.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-29
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.