BEN:
199658

Type:
LIBRARY


BIBLIOTECA ELECTRONICA PUBLICA DE MOROVIS
ESQUINA BETANCES, CALLE JOSE DEL RIO
MOROVIS, PR 00687


FRN: 2199052535 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052460 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052446 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052424 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052399 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$7,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,358.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051777 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,644.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199051676 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,644.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199051665 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,644.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199051626 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,644.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%


FRN: 2199051620 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,644.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-21
Disbursed:
100%




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