BEN:
154494

Type:
SLC CONSORTIUM


V.I. DEPARTMENT OF EDUCATION
44-46 KONGENS GADE (MULTIMEDIA TECHNOLOGY SERVICES
ST. THOMAS, VI 00802


FRN: 1899078039 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$1,122,672.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,010,404.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899077791 | Service Provider: Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$588,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899077883 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$48,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,872.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899077958 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,060.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,806.08
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

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