BEN:
117626

Type:
SCHOOL


MOUNT EDGECUMBE HIGH SCHOOL
1330 Seward Ave.
SITKA, AK 99835


FRN: 2199060342 | Service Provider: Leverage Information Systems (143032228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,483.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,987.01
Contract Exp Date:
2021-07-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042131 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,088.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,470.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060619 | Service Provider: Leverage Information Systems (143032228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,335.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,868.09
Contract Exp Date:
2021-07-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060160 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,984.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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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