BEN:
2741

Type:
SCHOOL


ST ANDREW'S SCHOOL
63 FEDERAL RD
BARRINGTON, RI 02806


FRN: 1699033742 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$6,991.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,398.38
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699034114 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,135.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,281.53
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699145688 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$1,798.60
Service Start Date:
2016-09-01
Form 486:
Yes
Cmtd:
$359.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-12-01
Disbursed:
72%


FRN: 1699034207 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$359.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$71.94
Contract Exp Date:
2016-08-31
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
65%




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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