BEN:
120841

Type:
DISTRICT


PROVIDENCE SCHOOL DISTRICT
797 WESTMINSTER STREET
PROVIDENCE, RI 02903


FRN: 2199039692 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$517,499.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$439,874.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199039964 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$340,270.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$289,230.08
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
100%


FRN: 2199039454 | Service Provider: Oshean Inc (143005312)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$74,925.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,432.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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.