BEN:
3080

Type:
SCHOOL


RHODE ISLAND SCHOOL FOR DEAF
1 CORLISS PARK
PROVIDENCE, RI 02908


FRN: 1899073670 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$11,375.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,100.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899074065 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
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!

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