BEN:
159986

Type:
DISTRICT


CNMI PUBLIC SCHOOLS SAIPAN PUBLIC SCHOOLS
PO BOX 501370
SAIPAN, MP 96950


FRN: 2199019215 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Denied
Cost:
$100,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$90,720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019201 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Denied
Cost:
$78,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$70,200.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019220 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Denied
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$64,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199019173 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Denied
Cost:
$11,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,260.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
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