BEN:
17004659

Type:
LIBRARY


ACCION SOCIAL DE PUERTO RICO, INC
CARR. 19 KM 0.3 BARRIO MONACILLOS
SAN JUAN, PR 00936


FRN: 2199001913 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$128,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$115,236.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
91%


FRN: 2199053167 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Denied
Cost:
$59,090.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$50,226.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199001936 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Denied
Cost:
$33,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,240.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199055164 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$24,960.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,216.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199001926 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Denied
Cost:
$24,300.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,870.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001938 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Denied
Cost:
$17,460.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,190.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001919 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Denied
Cost:
$10,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,720.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001941 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Denied
Cost:
$8,100.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,290.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199001923 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Denied
Cost:
$5,820.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,952.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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.