BEN:
145611

Type:
DISTRICT


KENAI PENINSULA BORO SCH DIST
148 N. BINKLEY ST.
SOLDOTNA, AK 99669


FRN: 2099085588 | Service Provider: Alaska Communications Systems Ho... (143002683)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$250,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$175,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
77%


FRN: 2099027576 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$134,872.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,410.62
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027571 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$130,829.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,580.41
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027578 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$124,619.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,233.50
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
81%


FRN: 2099027575 | Service Provider: Alaska Communications Systems Ho... (143002693)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$100,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,000.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027577 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$49,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,776.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099027595 | Service Provider: SPITwSPOTS Inc (143037371)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$30,775.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,543.06
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027580 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,116.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,281.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027593 | Service Provider: TelAlaska Long Distance, Inc. (143019753)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$10,008.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,005.77
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
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.