Academiandel Espiritu Santo
PASEO DAMISELA 1453
LEVITTOWN, PR 00949
FRN: 2199048936 | Service Provider:
A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$35,155.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,124.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
67%
| Service Provider:
A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-21
Disbursed:
100%
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.