BEN:
208980

Type:
SCHOOL


ANTILLES SCHOOL INC
7280 FRENCHMAN[q2]S BAY 16-1
ST THOMAS, VI 00802


FRN: 1899024474 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
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:
100%


FRN: 1899024483 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$10,514.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,051.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
86%


FRN: 1899024490 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,024.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$102.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024580 | Service Provider: RCH Technologies, LLC (143034935)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$495.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$420.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899024498 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$267.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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