BEN:
120811

Type:
DISTRICT


LINCOLN SCHOOL DEPARTMENT
1624 LONSDALE AVE
LINCOLN, RI 02865


FRN: 2099077553 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$56,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,350.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
42%


FRN: 2099077268 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077344 | Service Provider: Whalley Computer Associates, Inc. (143004498)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$11,477.51
Service Start Date:
2020-10-27
Form 486:
Yes
Cmtd:
$5,738.76
Contract Exp Date:
2021-06-30
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.