BEN:
145623

Type:
SCHOOL


YAKUTAT CITY SCHOOL DISTRICT
100 FOREST HWY
YAKUTAT, AK 99689


FRN: 2299055462 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$324,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$259,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055756 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,650.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,920.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055599 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,029.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$3,223.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055496 | Service Provider: GCI Communication Corp (143001199)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,743.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,394.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055724 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$810.16
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$648.13
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055623 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$149.97
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$119.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055704 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$70.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56.11
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055661 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$45.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055643 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20.35
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.