BEN:
679

Type:
SCHOOL


WHITINSVILLE CHRISTIAN SCHOOL
279 LINWOOD AVE
WHITINSVILLE, MA 01588


FRN: 2199005754 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,385.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,754.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005806 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,652.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,461.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199005762 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,430.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$972.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
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!
Make sure all your eligible bills have been submitted through USAC.