BEN:
16035487

Type:
SCHOOL


THE LEARNING COMMUNITY CHARTER SCHOOL
21 LINCOLN AVENUE
CENTRAL FALLS, RI 02863


FRN: 1699058760 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058785 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$7,292.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,198.20
Contract Exp Date:
2016-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699058307 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$7,282.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,641.40
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058679 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$3,942.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,971.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699058367 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,435.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,192.29
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
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!

Keep an eye out for the Last Date to Invoice!
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