BEN:
145585

Type:
DISTRICT


KODIAK ISLAND BORO SCHOOL DIST
722 MILL BAY RD
KODIAK, AK 99615


FRN: 2199049183 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$3,494,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,446,298.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199058759 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$123,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,100.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059097 | Service Provider: Dexon Computer, Inc (143032698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$65,580.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,906.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059917 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$31,675.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,172.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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