BEN:
234775

Type:
SCHOOL


SOPHIA ACADEMY
979 BRANCH AVENUE
PROVIDENCE, RI 02904


FRN: 1899017423 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,464.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,618.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046820 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,872.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,591.62
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899046932 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,324.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,125.77
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
45%




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!
Make sure all your eligible bills have been submitted through USAC.