BEN:
159986

Type:
DISTRICT


CNMI PUBLIC SCHOOLS SAIPAN PUBLIC SCHOOLS
PO BOX 501370
SAIPAN, MP 96950


FRN: 2299034441 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035163 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035167 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034437 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,260.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,208.00
Contract Exp Date:
2023-06-30
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.