BEN:
145659

Type:
DISTRICT


ALASKA GATEWAY SCHOOL DISTRICT
MILEPOST 1313.5 ALASKA HWY
TOK, AK 99780


FRN: 1899034942 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$1,922,352.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,730,116.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034815 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,090,980.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$981,882.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035147 | Service Provider: Alaska Telephone Company (143002699)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,881.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,888.16
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899048670 | Service Provider: Coeur d'com Communications, Inc. (143029444)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,322.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,424.34
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899035162 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$954.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899048625 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,722.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,163.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899035153 | Service Provider: Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,701.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$370.15
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899035135 | Service Provider: Alaska Communications Systems Ho... (143002702)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,902.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$290.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035125 | Service Provider: Copper Valley Telephone Cooperat... (143006030)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,709.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$170.96
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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