BEN:
145611

Type:
DISTRICT


KENAI PENINSULA BORO SCH DIST
148 N. BINKLEY ST.
SOLDOTNA, AK 99669


FRN: 1899001606 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$300,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$210,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001608 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$201,108.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$140,775.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899001603 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$167,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117,390.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899004102 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$111,492.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,044.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058166 | Service Provider: Network Craze Technologies Inc (143045228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$60,967.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,677.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899001610 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$60,456.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,319.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899004126 | Service Provider: SPITwSPOTS Inc (143037371)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004117 | Service Provider: TelAlaska Long Distance, Inc. (143019753)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,820.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058540 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,308.99
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,116.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058304 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,540.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,478.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004107 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$359.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$251.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.