BEN:
145689

Type:
DISTRICT


CRAIG CITY SCHOOL DISTRICT
SCHOOL ROAD
CRAIG, AK 99921


FRN: 2299048356 | Service Provider: Alaska Telephone Company (143002699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$87,984.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,185.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050779 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,280.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,138.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048352 | Service Provider: Matanuska Telecom Association, I... (143002697)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,063.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,857.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048347 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,739.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,565.89
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048339 | Service Provider: GCI Communication Corp (143001199)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,019.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$917.89
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.