BEN:
17000472
Type:
DISTRICT
Valdez City Schools
1112 W Klutina
Valdez, AK 99686
FRN: 2099057057 | Service Provider:
Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$43,739.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,617.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099060335 | Service Provider:
Adaptive Edge, LLC (143051755)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$25,296.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,707.48
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
87%
FRN: 2099056310 | Service Provider:
Copper Valley Telephone Cooperat... (143006030)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.