BEN:
200008

Type:
SCHOOL


Academia Santa Teresita
CARRETERA 152 INT. 809, KM*INTERIOR/APARTADO 244
NARANJITO, PR 00719


FRN: 2299039397 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$34,705.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,293.50
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039389 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,080.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,156.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
70%
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.