BEN:
120832

Type:
DISTRICT


CHARIHO SCHOOL DIST
455A SWITCH RD
WOOD RIVER JCT, RI 02894


FRN: 1899003922 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,784.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,892.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
68%


FRN: 1899021990 | Service Provider: Whally Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,290.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,645.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
80%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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