BEN:
17001911

Type:
DISTRICT


TRADERS POINT CHRISTIAN SCHOOLS INC. fka Traders Point Christian High School
5770 Whitestown Parkway
WHITESTOWN, IN 46075


FRN: 1899011330 | Service Provider: Bright House Networks, LLC (143016611)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,092.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,046.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011044 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$9,313.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,656.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899016154 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,313.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,656.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899011043 | Service Provider: Bright House Networks, LLC (143016611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$9,150.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,575.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899016148 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,575.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011334 | Service Provider: Charter Communications Operating... (143050436)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,171.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,085.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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