BEN:
158124

Type:
SCHOOL


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


FRN: 2099079871 | Service Provider: Alliance Data Services (143031776)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-04
Status:
Funded
Cost:
$24,262.50
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$19,410.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079623 | Service Provider: Alliance Data Services (143031776)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,991.00
Service Start Date:
2020-10-06
Form 486:
Yes
Cmtd:
$14,392.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
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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