BEN:
17013790

Type:
SLC CONSORTIUM


Cordova City Consortium
675 Second St
Cordova, AK 99574


FRN: 1999051900 | Service Provider: Cordova Telephone Cooperative, I... (143002690)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$155,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$140,292.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051894 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$20,262.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,223.46
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051895 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,953.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,960.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051891 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$10,978.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,331.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051889 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,603.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,763.01
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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