BEN:
145638

Type:
DISTRICT


YUKON FLATS SCHOOL DISTRICT
PO BOX 359
FORT YUKON, AK 99740


FRN: 1899080851 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$799,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$719,280.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046020 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$407,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$366,984.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899046018 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$141,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127,008.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046022 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899070760 | Service Provider: Interior Telephone Company, Inc. (143002694)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$17,952.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,795.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070678 | Service Provider: United Utilities, Inc. (143002704)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,516.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$951.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070795 | Service Provider: Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$588.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%




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.