BEN:
145560

Type:
DISTRICT


KUSPUK SCHOOL DISTRICT
BOUNDARY AV
ANIAK, AK 99557


FRN: 2199050178 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,139,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,825,280.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199050220 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,134,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,020,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199050230 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$209,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$188,352.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199059920 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$59,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,643.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059629 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$49,250.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,862.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059763 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,558.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,575.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199050308 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$21,480.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,258.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059833 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$12,563.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,678.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199059721 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,343.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,391.64
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050294 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,233.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059896 | Service Provider: Bridge Data Solutions (143052446)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$2,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,125.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%




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!

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