BEN:
3063

Type:
SCHOOL


PROVIDENCE HEBREW DAY SCHOOL
450 ELMGROVE AVE
PROVIDENCE, RI 02906


FRN: 1899010360 | Service Provider: Everlasting Designs, Inc. (143048585)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$15,025.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,020.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899010359 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-02
Status:
Denied
Cost:
$4,210.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,368.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] 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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