BEN:
159153

Type:
SCHOOL


COLEGIO BAUTISTA DE CAROLIN
AVE. 65 INF. KM. 9.0
CAROLINA, PR 00986


FRN: 2299042544 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$37,260.00
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042573 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,290.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042635 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,020.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.