BEN:
200272

Type:
SCHOOL


COLEGIO SAN ANTONIO ABAD
APARTADO 729
HUMACAO, PR 00792


FRN: 2099084700 | Service Provider: ALLSET SOLUTIONS CORP (143048313)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$21,714.75
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$19,543.28
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099038019 | Service Provider: ALLSET SOLUTIONS CORP (143048313)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,836.40
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038097 | Service Provider: ALLSET SOLUTIONS CORP (143048313)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$7,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,205.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038110 | Service Provider: ALLSET SOLUTIONS CORP (143048313)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$3,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,779.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.