BEN:
120839
Type:
SLC CONSORTIUM
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
255 WESTMINSTER ST
PROVIDENCE, RI 02903
FRN: 2099009563 | Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$2,948,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,710,246.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
58%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099005510 | Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$205,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$116,964.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
57%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099003512 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,721.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%
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.