BEN:
203533

Type:
SCHOOL


SPURWINK SCHOOL
365 RIVER RD
LINCOLN, RI 02865


FRN: 1899085393 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$45,934.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,341.32
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-20
Disbursed:
--


FRN: 1899015409 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,536.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015400 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,551.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,855.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899015407 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,572.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,157.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
8%




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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