BEN:
2429

Type:
SCHOOL


RIVERVIEW SCHOOL
551 ROUTE 6A
EAST SANDWICH, MA 02537


FRN: 2099013077 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$133,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$119,880.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
58%


FRN: 2099076706 | Service Provider: RetroFit, Inc. (143026323)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$9,992.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,493.34
Contract Exp Date:
2024-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099003958 | Service Provider: Network Billing Systems, LLC (143015263)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,676.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,108.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.