BEN:
145598

Type:
DISTRICT


MATANUSKA-SUSTINA BOROUGH SCHOOL DISTRICT
501 NORTH GULKANA
PALMER, AK 99645


FRN: 2299005741 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$785,104.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$549,573.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005758 | Service Provider: North River IT Services Co. (143038612)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$471,088.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$329,761.88
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005739 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$122,624.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$85,837.33
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.