BEN:
145645

Type:
DISTRICT


NORTHWEST ARCTIC BORO SCH DIST
PO BOX 51
KOTZEBUE, AK 99752


FRN: 2299031212 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,207,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,086,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031224 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$630,741.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031223 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$630,741.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031222 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$630,741.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031221 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$630,741.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031220 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$700,824.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$630,741.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031225 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$520,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$468,180.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031226 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$520,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$468,180.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031227 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$520,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$468,180.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031228 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$520,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$468,180.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031229 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$520,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$468,180.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031218 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$303,576.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$273,218.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031215 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$303,576.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$273,218.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031214 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$303,576.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$273,218.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031219 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,160.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.