BEN:
17003362

Type:
SLC CONSORTIUM


Colegio Catolico Notre Dame Secundario
P.O. Box 937
Caguas, PR 00726


FRN: 2299019487 | Service Provider: Avent Technology Group, Inc. (143044034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$380,376.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$323,319.60
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019479 | Service Provider: Avent Technology Group, Inc. (143044034)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$193,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$174,420.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
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.