CHRISTIAN NAZARENE ACADEMY
P.O.B. 50080, LEVITTOWN STATION
TOA BAJA, PR 00950
FRN: 2199017928 | Service Provider:
Avent Technology Group, Inc. (143044034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$77,755.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,091.75
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-21
Disbursed:
100%
| Service Provider:
Avent Technology Group, Inc. (143044034)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
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.