BEN:
199647

Type:
LIBRARY


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


FRN: 2099008947 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$192,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$172,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
54%


FRN: 2099008940 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,110.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099008919 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008929 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008950 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,359.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,255.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008931 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,839.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,563.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008942 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,839.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,563.97
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099007083 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$1,839.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,563.97
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.