BEN:
16046291
Type:
DISTRICT
KIPP BAY AREA SCHOOLS
426 17TH STREET, SUITE 200
OAKLAND, CA 94612
FRN: 2199062122 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$137,434.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$123,690.67
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-08
Disbursed:
15%
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$134,467.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121,020.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
57%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$63,244.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,757.86
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$61,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,986.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$53,237.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,251.93
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$35,742.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,381.13
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$32,692.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,788.73
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
22%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$28,744.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,432.88
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$18,640.44
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$16,776.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-24
Disbursed:
24%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$13,466.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,446.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$2,455.74
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,087.38
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,296.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-05
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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