BEN:
158943

Type:
SCHOOL


COLEGIO SAN RAFAEL
Calle Lamela #213
Quebradillas, PR 00678


FRN: 2199010777 | Service Provider: Everyday Data, Inc. (143031036)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199041344 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$1,181.90
Service Start Date:
2022-03-17
Form 486:
Yes
Cmtd:
$945.52
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041352 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$669.00
Service Start Date:
2022-03-17
Form 486:
Yes
Cmtd:
$535.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-21
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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