BEN:
120789

Type:
DISTRICT


JAMESTOWN SCHOOL DISTRICT
76 MELROSE AV
JAMESTOWN, RI 02835


FRN: 2299039690 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,876.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,750.61
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042683 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,539.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,215.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039710 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,719.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,087.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039725 | Service Provider: The Apex Technology Group, Inc. (143024945)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,719.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,087.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.