BEN:
16057141

Type:
DISTRICT


CHILDREN'S FRIEND AND SERVICE
153 SUMMER STREET
PROVIDENCE, RI 02903


FRN: 1999022800 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$256,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$230,796.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999040660 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$63,502.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,976.79
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999040717 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$14,184.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,057.01
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026451 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999076704 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,553.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,420.54
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999022801 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,700.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
22%




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.