BEN:
145585
Type:
DISTRICT
KODIAK ISLAND BORO SCHOOL DIST
722 MILL BAY RD
KODIAK, AK 99615
FRN: 1899078157 | Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$4,516,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,613,440.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$2,628,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,102,995.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
73%
| Service Provider:
GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$71,710.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,368.38
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$68,336.18
Service Start Date:
2018-07-01
Form 486:
--
Req:
$54,668.94
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$9,720.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,776.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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[ ] is a warning! Action may be required to secure funding!
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