BEN:
229237

Type:
DISTRICT


SMITHFIELD PUBLIC SCHOOL DISTRICT
49 FARNUM PIKE
ESMOND, RI 02917


FRN: 2299031857 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$147,655.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,062.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011486 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031924 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,268.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$907.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.