BEN:
120818

Type:
DISTRICT


SOUTH KINGSTOWN SCHOOL DIST
153 SCHOOL STREET
WAKEFIELD, RI 02879


FRN: 2299016168 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,409.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,763.73
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007511 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$19,600.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,840.13
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007504 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$14,356.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,742.43
Contract Exp Date:
2025-06-30
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.