BEN:
120839
Type:
SLC CONSORTIUM
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
255 WESTMINSTER ST
PROVIDENCE, RI 02903
FRN: 2299003909 | Service Provider:
Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,145,156.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,265,642.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299003241 | Service Provider:
Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$478,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$282,492.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
59%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299012867 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$51,964.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$46,768.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.