BEN:
2741

Type:
SCHOOL


ST ANDREW'S SCHOOL
63 FEDERAL RD
BARRINGTON, RI 02806


FRN: 2199062534 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$8,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,432.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199062539 | Service Provider: Verizon Rhode Island (143002682)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$3,167.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,267.15
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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.