BEN:
208980

Type:
SCHOOL


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


FRN: 2099066187 | Service Provider: United Security Communications I... (143005272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$48,268.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,028.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066178 | Service Provider: United Security Communications I... (143005272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$20,563.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,478.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016086 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,976.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,478.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099066149 | Service Provider: United Security Communications I... (143005272)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$11,416.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,703.60
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.