BEN:
17004659

Type:
LIBRARY


ACCION SOCIAL DE PUERTO RICO, INC
CARR. 19 KM 0.3 BARRIO MONACILLOS
SAN JUAN, PR 00936


FRN: 1999070235 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$128,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$115,236.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
78%


FRN: 1999069374 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Denied
Cost:
$43,850.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$37,272.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068937 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$33,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$30,240.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999069255 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Denied
Cost:
$30,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$25,585.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068527 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$29,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$26,190.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999069006 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$24,300.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,870.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999068983 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$23,280.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$20,952.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999069048 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$11,550.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,817.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068957 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999068573 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-26
Status:
Denied
Cost:
$8,100.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,290.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
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!

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