BEN:
145563

Type:
DISTRICT


LOWER KUSKOKWIM SCHOOL DIST
P.O. BOX 305
BETHEL, AK 99559


FRN: 1899053358 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,002,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,801,980.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048031 | Service Provider: United Utilities, Inc. (143002704)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$73,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048664 | Service Provider: United KUC, Inc, (143022020)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$45,696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,569.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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