BEN:
120793

Type:
DISTRICT


NEWPORT PUBLIC SCHOOL DISTRICT
437 BROADWAY
NEWPORT, RI 02840


FRN: 1899021640 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,400.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,720.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045794 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$9,999.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,999.97
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899045808 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$9,999.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,999.97
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899021648 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,350.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,880.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045816 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-26
Status:
Denied
Cost:
$6,999.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,599.97
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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