BEN:
17021157

Type:
SCHOOL


Progreso Latino - Carrusel Day Care Center
626 BROAD ST
CENTRAL FALLS, RI 02863


FRN: 2099050332 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099050333 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,401.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,440.95
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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!

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