BEN:
158124

Type:
SCHOOL


Sts. Peter & Paul School
KRONPRINDSENS GADE, PO 301706
ST. THOMAS, VI 00803


FRN: 1899081668 | Service Provider: Alliance Data Services (143031776)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,788.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,630.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899081646 | Service Provider: Alliance Data Services (143031776)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,876.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,100.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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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!

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