BEN:
145560

Type:
DISTRICT


KUSPUK SCHOOL DISTRICT
BOUNDARY AV
ANIAK, AK 99557


FRN: 2099081097 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,148,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,833,434.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
83%


FRN: 2099081297 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,119,616.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,807,654.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
65%


FRN: 2099074817 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$466,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$419,904.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074930 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$77,904.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,113.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075005 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$47,916.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,124.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099075073 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$42,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,329.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
87%


FRN: 2099071634 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,003.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,853.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
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.