BEN:
17001911
Type:
DISTRICT
TRADERS POINT CHRISTIAN SCHOOLS INC. fka Traders Point Christian High School
5770 Whitestown Parkway
WHITESTOWN, IN 46075
FRN: 2299010829 | Service Provider:
Smithville Telecom LLC (143022456)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$15,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Servant 42, Inc. (143051878)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,560.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$12,780.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,474.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,737.30
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,881.56
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,440.78
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Servant 42, Inc. (143051878)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,260.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,130.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2023-10-28
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!
Keep an eye out for the Last Date to Invoice!
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