BEN:
145689

Type:
DISTRICT


CRAIG CITY SCHOOL DISTRICT
SCHOOL ROAD
CRAIG, AK 99921


FRN: 2199011491 | Service Provider: Alaska Telephone Company (143002699)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$87,984.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,185.60
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011487 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,063.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,857.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
81%


FRN: 2199011482 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,739.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,565.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199011431 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,019.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$917.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
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.