BEN:
145556

Type:
DISTRICT


YUPIIT SCHOOL DISTRICT
1 MAIN ST, BOX 190
AKIACHAK, AK 99551


FRN: 1899058027 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,185,884.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,967,295.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057322 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$1,688,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,519,873.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057523 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057570 | Service Provider: United Utilities, Inc. (143002704)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$23,832.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,383.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899070838 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$10,090.86
Service Start Date:
2018-11-27
Form 486:
Yes
Req:
$8,577.23
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899057704 | Service Provider: GCI Communication Corp (143001199)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$9,725.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$972.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070989 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$6,298.20
Service Start Date:
2018-11-27
Form 486:
Yes
Req:
$5,353.47
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899070927 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$5,110.78
Service Start Date:
2018-11-27
Form 486:
Yes
Req:
$4,344.16
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899057674 | Service Provider: GCI Communication Corp (143001199)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$3,579.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$357.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071035 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Denied
Cost:
$2,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,125.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058109 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$2,241.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,904.85
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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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