BEN:
145617

Type:
DISTRICT


BERING STRAIT SCHOOL DISTRICT
PO BOX 225
UNALAKLEET, AK 99684


FRN: 1899064047 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$4,490,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,041,792.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064270 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,030,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,627,504.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899064066 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$3,045,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,740,500.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064387 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,890,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,701,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064376 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$65,412.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,870.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899064089 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$65,412.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$58,870.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064488 | Service Provider: Mukluk Telephone Inc. (143002698)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$48,521.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,852.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064456 | Service Provider: United Utilities, Inc. (143002704)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$19,200.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064468 | Service Provider: United KUC, Inc, (143022020)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,736.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,473.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064503 | Service Provider: GCI Communication Corp (143001199)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,502.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$850.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899064515 | Service Provider: Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$704.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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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