BEN:
154494

Type:
SLC CONSORTIUM


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


FRN: 2299032848 | Service Provider: Omni Systems (143021453)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,115,314.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$948,017.33
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030735 | Service Provider: Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$985,908.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$887,317.20
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.