BEN:
120806

Type:
DISTRICT


CENTRAL FALLS SCHOOL DISTRICT
21 HEDLEY AVE
CENTRAL FALLS, RI 02863


FRN: 1899051815 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$58,326.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,832.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899012823 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$27,750.00
Service Start Date:
2019-01-07
Form 486:
Yes
Cmtd:
$24,975.00
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-08-17
Disbursed:
--


FRN: 1899074918 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$16,200.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899073671 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,356.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,920.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073618 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,412.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,371.27
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075081 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$5,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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