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.