BEN:
120793
Type:
DISTRICT
NEWPORT PUBLIC SCHOOL DISTRICT
437 BROADWAY
NEWPORT, RI 02840
FRN: 1999062975 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$77,704.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,163.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%
FRN: 1999062963 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$41,227.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,981.73
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%
FRN: 1999073454 | Service Provider:
Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$18,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--
FRN: 1999019653 | Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$13,400.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,720.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999019661 | Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,350.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,880.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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.