BEN:
145553

Type:
DISTRICT


ANCHORAGE SCHOOL DISTRICT
5530 E. NORTHERN LIGHTS BLVD
ANCHORAGE, AK 99504


FRN: 1999047978 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$769,068.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$461,440.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048306 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$226,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$135,720.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999048651 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$137,388.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,433.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999051466 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$33,004.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,802.88
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051421 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,012.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,407.63
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051341 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,815.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,489.48
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051444 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,905.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,743.01
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999051389 | Service Provider: World Wide Technology, Inc. (143020028)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$458.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$275.21
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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