BEN:
145617

Type:
DISTRICT


BERING STRAIT SCHOOL DISTRICT
PO BOX 225
UNALAKLEET, AK 99684


FRN: 2199004758 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,193,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,074,049.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004754 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,106,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$995,760.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004738 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,106,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$995,760.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004750 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$882,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$793,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199004747 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$553,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$497,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004743 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$553,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$497,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004749 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$553,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$497,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004733 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$441,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$396,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004729 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$441,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$396,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004726 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$441,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$396,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004752 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$441,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$396,900.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199004766 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$226,617.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$203,955.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004721 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$191,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$171,990.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004762 | 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%




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!

Keep an eye out for the Last Date to Invoice!
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