BEN:
16050176

Type:
LIBRARY


BIBLIOTECA PUBLICA DIGITAL DEL MUNICIPIO DE VEGA ALTA
CALLE LUIS MUNOZ RIVERA #64
PO BOX 1390
VEGA ALTA, PR 00692


FRN: 2299053478 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,080.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,872.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027097 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,020.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027101 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,020.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027126 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,020.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053716 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,660.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,511.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027151 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,426.00
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027446 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,151.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027483 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,151.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027162 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,151.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027465 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,151.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041514 | 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:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041585 | 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:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041651 | 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:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053698 | 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:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041589 | 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:
2025-09-30
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.