BEN:
157779

Type:
DISTRICT


PUERTO RICO DEPARTMENT OF EDUCATION
PO BOX 190759
SAN JUAN, PR 00919


FRN: 2299052313 | Service Provider: Kyndryl, Inc. (143053172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$31,892,317.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,108,469.62
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056926 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,612,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,450,944.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057001 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,472,448.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,325,203.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052401 | Service Provider: Kyndryl, Inc. (143053172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,416,762.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,204,247.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047796 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,390,627.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,182,033.53
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047726 | Service Provider: Truenorth Corporation (143036124)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,006,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$855,525.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047663 | Service Provider: Puerto Rico Telephone Company Inc (143012431)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$574,080.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$516,672.00
Contract Exp Date:
2023-06-30
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.