BEN:
17004501

Type:
LIBRARY


KETCHIKAN CITY HALL
334 FRONT ST
KETCHIKAN, AK 99901


FRN: 2099026412 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$32,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,512.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026317 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$14,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,568.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026406 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026397 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,355.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,213.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099026306 | Service Provider: City of Ketchikan (143002696)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,970.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026420 | Service Provider: City of Ketchikan (143002696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$833.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$499.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026416 | Service Provider: City of Ketchikan (143002696)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$269.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$161.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
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!
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