BEN:
145627

Type:
DISTRICT


FAIRBANKS-N STAR BORO SCH DIST
520 5TH AVE
FAIRBANKS, AK 99701


FRN: 2199027507 | Service Provider: AlasConnect LLC (143019653)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$435,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$261,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027565 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$298,838.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$179,303.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199027056 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$178,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$107,100.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
91%


FRN: 2199027636 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$141,339.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$84,803.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027269 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$100,224.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,134.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199027107 | Service Provider: Alaska Communications Systems Ho... (143002691)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027664 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$94,504.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,702.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199027401 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027546 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$4,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,952.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199027609 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,010.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,206.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
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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