BEN:
120808

Type:
DISTRICT


CUMBERLAND SCHOOL DISTRICT
2602 MENDON RD
CUMBERLAND, RI 02864


FRN: 2199011574 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,410.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,205.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011596 | Service Provider: HUB Technical Services LLC (143030034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011590 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,299.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,149.88
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.
[ ] 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!

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