BEN:
120775

Type:
DISTRICT


COVENTRY PUBLIC SCHOOLS
9 FOSTER DRIVE
COVENTRY, RI 02816


FRN: 2099056148 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$149,347.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,673.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
20%


FRN: 2099055709 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$147,760.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,880.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055717 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$99,074.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,537.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055659 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$55,803.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,901.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024443 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,016.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,508.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055679 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$24,884.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,442.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055712 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$24,884.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,442.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055700 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$23,772.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,886.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055637 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$23,422.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,711.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
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.