BEN:
158124

Type:
SCHOOL


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


FRN: 2199048209 | Service Provider: Alliance Data Services (143031776)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,988.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,190.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199062267 | Service Provider: Alliance Data Services (143031776)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,395.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,116.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
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!
Make sure all your eligible bills have been submitted through USAC.