BEN:
679

Type:
SCHOOL


WHITINSVILLE CHRISTIAN SCHOOL
279 LINWOOD AVE
WHITINSVILLE, MA 01588


FRN: 2299007124 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,481.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,592.64
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299007132 | Service Provider: Custom Computer Specialist, Inc. (143004965)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299007131 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$4,082.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,632.96
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008064 | Service Provider: CherryRoad Technologies Inc. (143051031)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,082.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,632.96
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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