BEN:
17009420

Type:
LIBRARY


Municipality of Comerío
Calle Jose Diego #7
Comerio, PR 00782


FRN: 2199017233 | Service Provider: Avent Technology Group, Inc. (143044034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$297,724.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$253,065.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2199007675 | Service Provider: Avent Technology Group, Inc. (143044034)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$125,220.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$112,698.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
93%




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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