BEN:
120801

Type:
DISTRICT


SCITUATE SCHOOL DISTRICT
3 George Washington Highway
Clayville, RI 02815


FRN: 2099034109 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$55,747.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,299.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032653 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,519.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,807.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099034074 | Service Provider: Third Millennium Communications,... (143020457)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$14,828.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,931.28
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 2099034034 | Service Provider: The Ockers Company (143013189)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$14,734.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,893.62
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034143 | Service Provider: Third Millennium Communications,... (143020457)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$3,604.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,441.83
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
0%




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!
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