BEN:
159181

Type:
SCHOOL


COLEGIO LOURDES
Calle Mayaguez #87
Hato Rey, PR 00919


FRN: 2299053477 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$68,730.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,984.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053418 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,340.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,672.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054164 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$960.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.