BEN:
145552

Type:
DISTRICT


CHUGACH SCHOOL DISTRICT
9312 VANGUARD DR STE 100
ANCHORAGE, AK 99507


FRN: 2099063843 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$567,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$510,300.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099063838 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$567,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$510,300.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099032784 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$210,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$189,540.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099032774 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$133,680.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$120,312.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099032780 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$30,192.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,172.80
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099063849 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$30,192.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,172.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063860 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032789 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,240.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099066428 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$3,486.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,963.10
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032793 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$2,490.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,116.50
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.