BEN:
3041

Type:
SCHOOL


BISHOP MCVINNEY REG ELEM SCH
155 GORDON AVE
PROVIDENCE, RI 02905


FRN: 2099059025 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$40,713.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,570.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085047 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$6,324.03
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$5,059.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017702 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,359.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,087.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
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!
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