BEN:
145633

Type:
DISTRICT


DELTA-GREELY SCHOOL DISTRICT
PO BOX 527, 1664 NORTH CLEARWATER AVENUE
DELTA JUNCTION, AK 99737


FRN: 2199005845 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$55,584.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,467.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005864 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,768.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,614.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005866 | Service Provider: Digital Aurora Radio Technologie... (143048833)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,670.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005927 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,984.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
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.