BEN:
145611

Type:
DISTRICT


KENAI PENINSULA BORO SCH DIST
148 N. BINKLEY ST.
SOLDOTNA, AK 99669


FRN: 1999027915 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$300,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$210,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027930 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$205,332.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$143,732.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999027857 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$148,875.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$104,212.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999028055 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$135,024.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$94,516.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
88%


FRN: 1999029608 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$67,954.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,567.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999028043 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$60,456.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,319.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999029599 | Service Provider: SPITwSPOTS Inc (143037371)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$31,104.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,772.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999029506 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$22,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,400.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 1999029511 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$16,116.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,281.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
50%


FRN: 1999029561 | Service Provider: TelAlaska Long Distance, Inc. (143019753)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$9,226.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,458.70
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999029385 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$359.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$251.92
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
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.