BEN:
159193

Type:
SCHOOL


COLEGIO SAN FELIPE
AVE. SAN LUIS NUM. 566
ARECIBO, PR 00613


FRN: 2299048670 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,497.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,398.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048663 | Service Provider: Everyday Data, Inc. (143031036)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,408.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048690 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,014.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,211.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048685 | Service Provider: Everyday Data, Inc. (143031036)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$2,007.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,605.60
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.