BEN:
17006448

Type:
SLC CONSORTIUM


Annette Island School District Consortium
4TH & Milton
Metlakatla, AK 99926


FRN: 1899036331 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$98,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,927.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899036427 | Service Provider: Alaska Telephone Company (143002699)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$33,208.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,320.83
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899044629 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,515.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$451.58
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899036534 | Service Provider: Alascom, Inc. (143005617)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,096.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$309.67
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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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