BEN:
200948

Type:
SCHOOL


MOROVIAN SCHOOL
NISKY # 6 BOX 308354
ST THOMAS, VI 00803


FRN: 1899031847 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,469.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899027185 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,059.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$405.98
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
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!

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