BEN:
145690

Type:
DISTRICT


HYDABURG CITY SCHOOL DISTRICT
PO Box 109
HYDABURG, AK 99922


FRN: 2199056260 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$159,804.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$143,823.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060485 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,975.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,078.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060366 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,675.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060436 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$5,100.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,335.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056276 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,240.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
49%


FRN: 2199056293 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$2,490.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,116.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060556 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$975.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$828.75
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060459 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$712.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$605.63
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060396 | Service Provider: Network and Information Services... (143050517)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$153.00
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.
[ ] 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!
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