BEN:
120841

Type:
DISTRICT


PROVIDENCE SCHOOL DISTRICT
797 WESTMINSTER STREET
PROVIDENCE, RI 02903


FRN: 2099046130 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$428,725.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$364,416.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099046565 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$370,273.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$314,732.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 2099000603 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$118,431.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,587.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
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.