BEN:
145633

Type:
DISTRICT


DELTA-GREELY SCHOOL DISTRICT
PO BOX 527, 1664 NORTH CLEARWATER AVENUE
DELTA JUNCTION, AK 99737


FRN: 1999014941 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072892 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$46,747.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,723.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014949 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,037.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014992 | Service Provider: Digital Aurora Radio Technologie... (143048833)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,391.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999071802 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,486.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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