PROVIDENCE HEBREW DAY SCHOOL
450 ELMGROVE AVE
PROVIDENCE, RI 02906
FRN: 2099040140 | Service Provider:
Winter Solutions, Inc. (143051758)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$29,149.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,319.46
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$935.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$748.70
Contract Exp Date:
2021-06-30
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!
Make sure all your eligible bills have been submitted through USAC.