BEN:
16046291

Type:
DISTRICT


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


FRN: 1999016736 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$233,374.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$210,037.43
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
55%


FRN: 1999034642 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$84,973.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,227.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
31%


FRN: 1999034649 | Service Provider: AIXTEK (143049775)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$44,971.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,225.62
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
43%


FRN: 1999034645 | Service Provider: AIXTEK (143049775)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$29,937.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,446.45
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
9%


FRN: 1999034644 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-05
Status:
Funded
Cost:
$18,929.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,089.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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