BEN:
120799

Type:
DISTRICT


NORTH KINGSTOWN SCHOOL DIST
100 FAIRWAY DR
N KINGSTOWN, RI 02852


FRN: 1899060953 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$156,147.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,073.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069511 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,404.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,702.42
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899060025 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,742.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,371.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039700 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$14,356.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,178.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
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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