BEN:
200949

Type:
SCHOOL


ALL SAINTS CATHEDRAL SCHOOL
PO BOX 308
ST. THOMAS, VI 00804


FRN: 2099020707 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,589.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057122 | Service Provider: Business Computer Exports (143052002)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,915.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,727.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.