BEN:
145574

Type:
DISTRICT


DILLINGHAM CITY SCHOOL DIST
135 MAIN ST
DILLINGHAM, AK 99576


FRN: 2099055188 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,495,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,345,896.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057501 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,801.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,781.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099030702 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$7,897.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,712.45
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087705 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$7,897.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$6,712.45
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
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