BEN:
145617
Type:
DISTRICT
BERING STRAIT SCHOOL DISTRICT
PO BOX 225
UNALAKLEET, AK 99684
FRN: 1999067508 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,193,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,074,049.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999067377 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,106,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$995,760.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999067075 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$852,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$767,340.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999063081 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$733,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$660,096.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999067192 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$441,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$396,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999067026 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$422,664.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$380,397.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999066966 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$404,016.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$363,614.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999063126 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$385,368.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$346,831.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999063072 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$323,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$291,060.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999062830 | Service Provider:
Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$266,742.80
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$240,068.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
94%
FRN: 1999063056 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$235,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$211,680.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999063049 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$205,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185,220.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999063035 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$191,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$171,990.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999067704 | Service Provider:
GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$4,980.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,233.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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