BEN:
16035487

Type:
SCHOOL


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


FRN: 1799068469 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$19,022.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,119.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
87%


FRN: 1799068648 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
20%


FRN: 1799068578 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$9,180.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,754.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799068452 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$6,339.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,901.70
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-01-28
Disbursed:
51%




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.