BEN:
145627
Type:
DISTRICT
FAIRBANKS-N STAR BORO SCH DIST
520 5TH AVE
FAIRBANKS, AK 99701
FRN: 2299053633 | Service Provider:
Konica Minolta Business Solution... (143036352)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$563,365.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$338,019.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Matanuska Telecom Association, I... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$337,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$202,320.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$238,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$143,064.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$112,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,680.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$96,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,600.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
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.