BEN:
145627

Type:
DISTRICT


FAIRBANKS-N STAR BORO SCH DIST
520 5TH AVE
FAIRBANKS, AK 99701


FRN: 2099056414 | Service Provider: AlasConnect LLC (143019653)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$435,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$261,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058828 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$199,709.91
Service Start Date:
2020-07-01
Form 486:
--
Req:
$115,560.07
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099061080 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$169,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,520.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099051093 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$100,224.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,134.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099061082 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099058792 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$72,899.06
Service Start Date:
2020-07-01
Form 486:
--
Req:
$43,739.42
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099034522 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Cancelled
Cost:
$51,415.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$30,849.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099058770 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$43,011.15
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,806.69
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099034444 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$39,347.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$26,028.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-05-31
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!
Make sure all your eligible bills have been submitted through USAC.