BEN:
145642

Type:
DISTRICT


DENALI BOROUGH SCHOOL DISTRICT
PO BOX 280, 280 SUNTRANA
HEALY, AK 99743


FRN: 2199059848 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,038.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,019.04
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059772 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,019.94
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059808 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,019.94
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199059831 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,039.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,019.94
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
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.