BEN:
145619
Type:
DISTRICT
UNALASKA CITY SCHOOL DISTRICT
P.O. BOX 570, 55 EAST BROADWAY
UNALASKA, AK 99685
FRN: 1699058280 | Service Provider:
TelAlaska Long Distance, Inc. (143019753)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$324,492.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$194,695.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
FRN: 1699058292 | Service Provider:
Interior Telephone Company, Inc. (143002694)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$21,089.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,217.83
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
FRN: 1699058297 | Service Provider:
Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$4,219.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$843.91
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
40%
FRN: 1699058300 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$2,148.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$429.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
68%
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.