BEN:
120775

Type:
DISTRICT


COVENTRY PUBLIC SCHOOLS
9 FOSTER DRIVE
COVENTRY, RI 02816


FRN: 2199043371 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$66,115.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,057.56
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016400 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,812.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,406.26
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043414 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$27,543.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,771.83
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043411 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$22,848.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,424.33
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043421 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$14,082.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,041.21
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
20%


FRN: 2199043346 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$4,371.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,185.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043402 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,993.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,996.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043359 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,615.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,807.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043366 | Service Provider: Envision Technology Advisors, LLC (143042980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,855.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,427.95
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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