BEN:
145627

Type:
DISTRICT


FAIRBANKS-N STAR BORO SCH DIST
520 5TH AVE
FAIRBANKS, AK 99701


FRN: 1899018602 | Service Provider: AlasConnect LLC (143019653)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$447,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223,500.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899057554 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$202,010.54
Service Start Date:
2018-07-01
Form 486:
--
Req:
$107,594.63
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899018600 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018608 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$100,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
78%


FRN: 1899018593 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899062485 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$71,436.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,718.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018611 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,970.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018603 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018606 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,550.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
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.