BEN:
145576

Type:
DISTRICT


COPPER RIVER SCHOOL DISTRICT
MILE 186 GLENN HWY
GLENNALLEN, AK 99588


FRN: 1999066946 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,422.07
Service Start Date:
2019-07-22
Form 486:
Yes
Cmtd:
$7,537.66
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999045564 | Service Provider: Copper Valley Telephone Cooperat... (143006030)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$8,278.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,622.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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!
Make sure all your eligible bills have been submitted through USAC.