BEN:
679

Type:
SCHOOL


WHITINSVILLE CHRISTIAN SCHOOL
279 LINWOOD AVE
WHITINSVILLE, MA 01588


FRN: 1999022836 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,385.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,754.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022840 | Service Provider: The Iserv Company, LLC (143004548)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$3,325.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,330.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
20%


FRN: 1999022839 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,430.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022843 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Denied
Cost:
$1,748.56
Service Start Date:
2019-07-01
Form 486:
--
Req:
$699.42
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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