BEN:
2892

Type:
SCHOOL


DAVIES CAREER & TECH HIGH SCH
50 JENCKES HILL RD
LINCOLN, RI 02865


FRN: 2099055818 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$62,898.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,318.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060354 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,400.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,720.03
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099055632 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
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.