BEN:
16037392

Type:
SCHOOL


KIPP TULSA ACADEMY
1661 E.VIRGIN STREET
TULSA, OK 74106


FRN: 1899079548 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$24,319.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,671.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899079665 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,502.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079558 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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