BEN:
231620

Type:
SCHOOL


COLEGIO SONIFEL
CALLE DIEGO ZALDUONDO #312
FAJARDO, PR 00738


FRN: 2299029931 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,980.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,383.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029916 | Service Provider: A New Vision in Educational Serv... (143022659)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,240.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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