BEN:
145592

Type:
SLC CONSORTIUM


LOWER YUKON SCHOOL DISTRICT
100 AIRPORT RD, P.O.BOX 32089
MOUNTAIN VILLAGE, AK 99632


FRN: 1899072081 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,907,892.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,117,102.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899033208 | Service Provider: United Utilities, Inc. (143002704)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$93,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899033207 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,604.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
15%




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.