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Applicants-> KIPP BAY AREA SCHOOLS-> Funding Year 2018 Review

BEN:

16046291

Type:

DISTRICT

KIPP BAY AREA SCHOOLS
426 17TH STREET, SUITE 200
OAKLAND, CA 94612

FRN: 1899029892 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$316,500.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$284,850.00

Contract Exp Date:

2020-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

75%

FRN: 1899029890 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$115,851.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$11,585.16

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

77%

FRN: 1899029889 | Service Provider: Jive Communications, Inc. (143033971)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$102,345.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,234.56

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

19%

FRN: 1899077616 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$49,358.94

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$41,955.10

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077479 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$47,360.50

Service Start Date:

2018-07-01

Form 486:

Req:

$40,256.43

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1899077825 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$33,558.59

Service Start Date:

2018-07-01

Form 486:

Req:

$28,524.80

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899029888 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$27,770.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,777.04

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

45%

FRN: 1899077741 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$27,397.07

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$23,287.51

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

83%

FRN: 1899077798 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$25,703.32

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$21,847.82

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077703 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$25,218.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$21,435.62

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077506 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$24,766.50

Service Start Date:

2018-07-01

Form 486:

Req:

$21,051.53

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899077682 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$22,385.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,027.25

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077117 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$18,147.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,425.38

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077102 | Service Provider: Monarch Information Systems LLC (143037385)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$16,723.31

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,214.81

Contract Exp Date:

2019-09-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-02-02

Disbursed:

FRN: 1899077546 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$16,511.00

Service Start Date:

2018-07-01

Form 486:

Req:

$14,034.35

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899077589 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$15,188.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,909.80

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-02-02

Disbursed:

FRN: 1899077764 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$11,554.64

Service Start Date:

2018-07-01

Form 486:

Req:

$19,320.25

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1899077568 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$10,366.38

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,811.42

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077722 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$10,080.70

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,568.60

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-02-02

Disbursed:

100%

FRN: 1899077651 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$10,036.81

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,531.29

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

54%

FRN: 1899077403 | Service Provider: McMillan Data Communications (143049451)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$9,995.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,495.75

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

100%

FRN: 1899077390 | Service Provider: McMillan Data Communications (143049451)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$9,550.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$8,117.50

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

100%

FRN: 1899077078 | Service Provider: infobond, inc. (143044180)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$8,110.72

Service Start Date:

2018-07-01

Form 486:

Req:

$29,974.40

Contract Exp Date:

2019-07-01

Invoice:

Discount:

85%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1899029891 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-21

Status:

Funded

Cost:

$5,342.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$534.24

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899077418 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$3,476.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,954.60

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077434 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$2,607.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,215.95

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077448 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$2,607.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,215.95

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077159 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$2,508.75

Service Start Date:

2018-07-01

Form 486:

Req:

$2,132.44

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1899077373 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$2,112.50

Service Start Date:

2018-07-01

Form 486:

Req:

$1,795.63

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899077355 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Cancelled

Cost:

$1,925.00

Service Start Date:

2018-07-01

Form 486:

Req:

$1,636.25

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899077237 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$1,925.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,636.25

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077203 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$1,547.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,315.38

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077460 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$1,214.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,031.90

Contract Exp Date:

2019-09-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

FRN: 1899077186 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$1,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$850.00

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077522 | Service Provider: EKC Enterprises, Inc. (143049022)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$818.09

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$695.38

Contract Exp Date:

2019-09-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-02-02

Disbursed:

FRN: 1899077306 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$697.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$592.88

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

100%

FRN: 1899077262 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$490.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$416.50

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077331 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$357.50

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$303.88

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077291 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$320.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$272.00

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077281 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$225.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$191.25

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899077142 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$150.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$127.50

Contract Exp Date:

2019-09-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2022-05-31

Disbursed:

FRN: 1899077225 | Service Provider: AIXTEK (143049775)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2019-10-14

Status:

Funded

Cost:

$75.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$63.75

Contract Exp Date:

2019-09-30

Invoice:

BEAR

Discount:

85%

Last Date to Invoice:

2022-01-28

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.
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[ ] is a warning! Action may be required to secure funding!

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