BEN:
3078

Type:
SCHOOL


SAN MIGUEL SCHOOL
12 CARTER ST
PROVIDENCE, RI 02907


FRN: 2199046961 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Cancelled
Cost:
$18,525.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,872.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199046972 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,250.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$4,725.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-30
Disbursed:
90%


FRN: 2199046984 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$1,599.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,439.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199064549 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,000.00
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$900.00
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-11
Disbursed:
90%




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!
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