BEN:
120839
Type:
SLC CONSORTIUM
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
255 WESTMINSTER ST
PROVIDENCE, RI 02903
FRN: 2199025164 | Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$1,946,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,128,912.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
58%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199015727 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$551,243.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$446,507.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
81%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199011910 | Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$421,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$248,508.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
59%
Last Date to Invoice:
2022-10-28
Disbursed:
99%
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.