BEN:
227759

Type:
DISTRICT


KIPP: AUSTIN PUBLIC SCHOOLS
8509 FM 969
AUSTIN, TX 78724


FRN: 1699081216 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$170,212.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$85,106.34
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
33%


FRN: 1699081212 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$145,049.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$130,544.89
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699081214 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$30,528.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,264.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
81%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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