BEN:
145684

Type:
DISTRICT


SOUTHEAST ISLAND SCHOOL DIST
PO BOX 19569, 1218 A SHORELINE DRIVE
THORNE BAY, AK 99919


FRN: 1899071209 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Denied
Cost:
$1,812,828.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,450,262.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899031574 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$767,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$614,390.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
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.