BEN:
150224

Type:
SLC CONSORTIUM


AMERICAN SAMOA SEA
P. O. BOX 3953
PAGO PAGO, AS 96799


FRN: 2299010577 | Service Provider: American Samoa Telecommunication... (143002923)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$941,280.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$847,152.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010575 | Service Provider: American Samoa Telecommunication... (143002923)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$732,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$658,800.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.