BEN:
120811

Type:
DISTRICT


LINCOLN SCHOOL DEPARTMENT
1624 LONSDALE AVE
LINCOLN, RI 02865


FRN: 2299015483 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$129,060.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$64,530.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049360 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,979.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,489.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.