BEN:
17006022

Type:
LIBRARY


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


FRN: 2199061083 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060945 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060903 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060868 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060850 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060833 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060806 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060790 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060914 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060965 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061102 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061070 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061060 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061044 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061036 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061023 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061012 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061004 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060993 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060744 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060658 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060605 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060638 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060586 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060686 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060722 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060573 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060730 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060558 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$6,700.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,030.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199060645 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060988 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060634 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060968 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061000 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061009 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060606 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061028 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060585 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060570 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060953 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060742 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060763 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060728 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060798 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060820 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060707 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060843 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060617 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060856 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060866 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060679 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060899 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060665 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060906 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060780 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060922 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060937 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199060979 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$1,140.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$969.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
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.