BEN:
145573

Type:
DISTRICT


SOUTHWEST REGION SCHOOL DIST
574 KENNY WREN RD
DILLINGHAM, AK 99576


FRN: 2199036456 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,163,486.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,747,137.54
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199009745 | Service Provider: YCM Solutions Inc (143050980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$44,699.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,994.73
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036332 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,426.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,762.58
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
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!
Make sure all your eligible bills have been submitted through USAC.