BEN:
17001911

Type:
DISTRICT


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


FRN: 2099052511 | Service Provider: Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$24,075.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$12,037.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099053210 | Service Provider: Servent 42, Inc. (143051878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$20,081.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,040.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087268 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$17,998.20
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$8,999.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
27%


FRN: 2099052538 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$14,817.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,408.68
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099053192 | Service Provider: Axia Technology Partners (143034008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$11,990.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,995.10
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078102 | Service Provider: Servent 42, Inc. (143051878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$10,602.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,301.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087270 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,589.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,294.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099078093 | Service Provider: Servent 42, Inc. (143051878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$4,890.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,445.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078780 | Service Provider: Servent 42, Inc. (143051878)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$3,540.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,770.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053208 | Service Provider: Servent 42, Inc. (143051878)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$2,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052514 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,686.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$843.16
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
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!

Keep an eye out for the Last Date to Invoice!
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