BEN:
145598

Type:
DISTRICT


MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
501 NORTH GULKANA
PALMER, AK 99645


FRN: 2099030335 | Service Provider: North River IT Services Co. (143038612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$812,581.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568,806.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-07-28
Disbursed:
100%


FRN: 2099000964 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$624,528.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$437,170.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031069 | Service Provider: North River IT Services Co. (143038612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$322,602.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$225,821.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031088 | Service Provider: North River IT Services Co. (143038612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$181,953.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$127,367.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099000963 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$122,624.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,837.33
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
94%




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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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