BEN:
17002967

Type:
SLC CONSORTIUM


LAKE & PENINSULA SCHOOL DIST CONSORTIUM
101 JENSEN DRIVE
KING SALMON, AK 99613


FRN: 1899058616 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$2,516,154.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,264,538.82
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899062056 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,167,741.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,050,967.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048396 | Service Provider: Alaska Communications Systems Ho... (143002702)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$13,416.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,341.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048416 | Service Provider: Bristol Bay Telephone Coop., Inc. (143002686)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,366.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,036.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048438 | Service Provider: Interior Telephone Company, Inc. (143002694)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,272.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$327.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899048474 | Service Provider: GCI Communication Corp (143001199)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,855.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$285.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899048461 | Service Provider: Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$836.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
72%




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.