BEN:
16081442

Type:
DISTRICT


KIPP JACKSONVILLE DISTRICT OFFICE
1440 MCDUFF AVENUE N
JACKSONVILLE, FL 32254


FRN: 2199026051 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$156,577.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$133,090.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
28%


FRN: 2199026041 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$87,433.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,318.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2199038960 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$77,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,984.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199026040 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$33,668.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,618.02
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
50%


FRN: 2199026045 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Cancelled
Cost:
$10,750.21
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,137.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026048 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Cancelled
Cost:
$531.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$451.61
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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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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