BEN:
157781

Type:
SCHOOL


St. Thomas/St. John Seventh Day Adventist School
P.O.Box 7909, Charlotte Amalie
St.Thomas, VI 00801


FRN: 1899024547 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,869.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899024537 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,270.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$427.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899024558 | Service Provider: RCH Technologies, LLC (143034935)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$1,680.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,790.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
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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