BEN:
145651

Type:
SCHOOL


NOME CITY SCHOOL DISTRICT
MILE 3.5 NOME-TELLER HWY
NOME, AK 99762


FRN: 2099005173 | Service Provider: DRS Technical Services Inc. (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$1,145,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,030,860.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099053620 | Service Provider: DRS Global Enterprise Solutions ... (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$920,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$828,036.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048418 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$27,039.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,983.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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.