BEN:
120848

Type:
DISTRICT


EAST PROVIDENCE SCHOOL DIST
80 BURNSIDE AVE
EAST PROVIDENCE, RI 02915


FRN: 1899072244 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$205,573.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$164,459.02
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072234 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$112,375.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,900.72
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072222 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$78,927.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,141.86
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072127 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$73,976.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,180.94
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072171 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$66,134.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,907.69
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072141 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$44,958.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,966.83
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072210 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,340.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,672.60
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899072196 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$42,007.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,605.94
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072079 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$39,684.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,747.58
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072131 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,627.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,102.04
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027564 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$29,400.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,520.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072156 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$21,509.19
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,207.35
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027571 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,245.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072257 | Service Provider: PacketLogix, Inc. (143046497)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,401.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,121.08
Contract Exp Date:
2019-03-19
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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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