BEN:
145645
Type:
DISTRICT
NORTHWEST ARCTIC BORO SCH DIST
PO BOX 51
KOTZEBUE, AK 99752
FRN: 1999000046 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$726,120.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$653,508.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000033 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$630,741.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000031 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$607,332.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$546,598.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999000028 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$607,332.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$546,598.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999000026 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$607,332.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$546,598.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000025 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$514,992.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$463,492.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000021 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$376,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$338,580.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999000020 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$376,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$338,580.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999000019 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$376,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$338,580.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000007 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$304,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$273,780.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000015 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$304,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$273,780.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000043 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$122,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000039 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$122,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000037 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$122,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999000034 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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.