BEN:
145677

Type:
DISTRICT


PETERSBURG CITY SCHOOL DIST
111 CHARLES W ST
P.O. BOX 289
PETERSBURG, AK 99833


FRN: 2099033700 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$131,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,504.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099074652 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$8,925.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,140.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034256 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
0%




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.