BEN:
145611

Type:
DISTRICT


KENAI PENINSULA BORO SCH DIST
148 N. BINKLEY ST.
SOLDOTNA, AK 99669


FRN: 2299027409 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$375,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$262,500.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027440 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$140,235.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$98,164.84
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027397 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$131,465.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$92,025.53
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027557 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$125,705.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$87,993.61
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027494 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$105,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,500.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027546 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$67,132.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,992.62
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045967 | Service Provider: Structured Communication Systems... (143008383)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$50,087.86
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,061.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027639 | Service Provider: SPITwSPOTS Inc (143037371)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,056.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,439.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027572 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,116.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,281.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027595 | Service Provider: TelAlaska Long Distance, Inc. (143019753)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,490.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,943.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027475 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,620.00
Contract Exp Date:
2025-06-30
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.