BEN:
17004501

Type:
LIBRARY


KETCHIKAN CITY HALL
334 FRONT ST
KETCHIKAN, AK 99901


FRN: 1899070196 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$32,520.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,764.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070761 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070180 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,497.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899070149 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,355.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,748.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899070729 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,355.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,748.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899070649 | Service Provider: City of Ketchikan (143002696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$833.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$583.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070612 | Service Provider: City of Ketchikan (143002696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$269.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$188.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
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!
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