BEN:
200968

Type:
SCHOOL


WESLEYAN ACADEMY
PO 302779
ST THOMAS, VI 00803


FRN: 1899081099 | Service Provider: Alliance Data Services (143031776)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,876.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,294.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899081402 | Service Provider: Alliance Data Services (143031776)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,229.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081370 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,053.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$205.39
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899081315 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,171.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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!
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