BEN:
3063

Type:
SCHOOL


PROVIDENCE HEBREW DAY SCHOOL
450 ELMGROVE AVE
PROVIDENCE, RI 02906


FRN: 2299023174 | Service Provider: Winter Solutions, Inc. (143051758)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,960.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$19,968.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018513 | Service Provider: Cox Rhode Island Telcom, LLC (143016764)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,054.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,643.33
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.