BEN:
3078

Type:
SCHOOL


SAN MIGUEL SCHOOL
12 CARTER ST
PROVIDENCE, RI 02907


FRN: 1899045739 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014073 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,382.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$338.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
70%




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.