BEN:
145677

Type:
DISTRICT


PETERSBURG CITY SCHOOL DIST
111 CHARLES W ST
P.O. BOX 289
PETERSBURG, AK 99833


FRN: 1899039463 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$131,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,504.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039587 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.