BEN:
16071414

Type:
SCHOOL


MEETING STREET
1000 EDDY STREET
PROVIDENCE, RI 02905


FRN: 1699121171 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$29,325.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,932.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699121089 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$9,852.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$985.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699121115 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$5,699.88
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$2,849.94
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-02-27
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.