BEN:
200949

Type:
SCHOOL


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


FRN: 2299047542 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,946.70
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,654.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019558 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,200.00
Contract Exp Date:
2023-06-30
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.