BEN:
16050176

Type:
LIBRARY


BIBLIOTECA PUBLICA DIGITAL DEL MUNICIPIO DE VEGA ALTA
CALLE LUIS MUNOZ RIVERA #64
PO BOX 1390
VEGA ALTA, PR 00692


FRN: 2199058880 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$21,420.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,278.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199053015 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,426.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199053090 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,426.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
--


FRN: 2199053125 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,426.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199059061 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,338.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059100 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,338.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059144 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,338.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058943 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-21
Disbursed:
78%




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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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