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.
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[ ] 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.