BEN:
2429

Type:
SCHOOL


RIVERVIEW SCHOOL
551 ROUTE 6A
EAST SANDWICH, MA 02537


FRN: 2299006245 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$133,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$119,880.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045886 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,320.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049906 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,320.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042508 | Service Provider: VoDaVi Technologies LLC (143048326)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,444.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,777.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
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.