BEN:
145628

Type:
DISTRICT


YUKON-KOYUKUK SCHOOL DISTRICT
4762 OLD AIRPORT WY
FAIRBANKS, AK 99709


FRN: 2299026119 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,857,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,286,240.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026104 | Service Provider: DRS Global Enterprise Solutions ... (143021118)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,920,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,536,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026082 | Service Provider: Alaska Communications Systems Ho... (143007105)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$86,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058150 | Service Provider: Konica Minolta Business Solution... (143036352)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$101,025.74
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$80,820.59
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058092 | Service Provider: Konica Minolta Business Solution... (143036352)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$43,127.79
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,502.23
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057803 | Service Provider: ByteSpeed, LLC (143022706)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,850.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,080.00
Contract Exp Date:
2024-10-04
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026099 | Service Provider: Matanuska Telecom Association, I... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,303.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,843.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026091 | Service Provider: Matanuska Telephone Association,... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,159.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,727.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.