BEN:
219901

Type:
SCHOOL


MT. CARMEL SCHOOL
PO BOX 50006
Saipan, MP 96950


FRN: 1799091286 | Service Provider: Micronesian Telecommunications C... (143002714)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$18,441.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,220.50
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
88%


FRN: 1799092738 | Service Provider: Guam Cellular & Paging, Inc. (143003029)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
42%




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.