BEN:
159199

Type:
SCHOOL


COLEGIO SAN JUAN BOSCO
JARDINES DE ARECIBO CALLE R-Y 26
ARECIBO, PR 00613


FRN: 2099030434 | Service Provider: Everyday Data, Inc. (143031036)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,720.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030442 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,240.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,454.43
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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!

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