BEN:
145672

Type:
DISTRICT


HOONAH CITY SCHOOL DISTRICT
366 GARTEENI HWY, P.O. BOX 157
HOONAH, AK 99829


FRN: 2199005943 | Service Provider: Snowcloud Services, LLC (143042916)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-06-21
Disbursed:
92%


FRN: 2199061131 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,870.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061159 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,700.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061208 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,535.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,304.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061182 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$850.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$722.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

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