BEN:
17006022

Type:
LIBRARY


Centro Tecnologico Rio Grande-Pueblo
Calle San Juan, Esquina San Jose
Rio Grande, PR 00745


FRN: 1799109501 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799109581 | Service Provider: Smart Networks, LLC (143048834)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,839.96
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$1,563.97
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799109457 | Service Provider: Smart Networks, LLC (143048834)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-18
Status:
Denied
Cost:
$1,500.12
Service Start Date:
2017-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
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.