BEN:
145629

Type:
DISTRICT


NORTH SLOPE BOROUGH SCH DIST
829 AIVIK ST
BARROW, AK 99723


FRN: 2099057085 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$1,920,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,344,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057006 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$1,908,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,335,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099057096 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$1,440,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,008,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099057072 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$828,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$579,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099057027 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$477,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$333,900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057045 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$285,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$199,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060120 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Denied
Cost:
$7,470.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,349.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
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.