BEN:
16056642
Type:
DISTRICT
KIPP COLORADO SCHOOLS
451 S. TEJON ST.
DENVER, CO 80223
FRN: 1699101787 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$137,829.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$124,046.86
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
97%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$41,817.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,908.80
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
87%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$12,227.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,113.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
OCx Networks Consultants LLC (143026387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,406.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,145.10
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
Nextiva Government and Education... (143041890)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$7,418.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,709.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
OCx Networks Consultants LLC (143026387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,790.00
Service Start Date:
2016-05-19
Form 486:
Yes
Cmtd:
$2,371.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
85%
| Service Provider:
OCx Networks Consultants LLC (143026387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,685.00
Service Start Date:
2016-05-19
Form 486:
Yes
Cmtd:
$2,282.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
91%
| Service Provider:
OCx Networks Consultants LLC (143026387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$2,685.00
Service Start Date:
2016-05-19
Form 486:
Yes
Cmtd:
$2,282.25
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
89%
| Service Provider:
OCx Networks Consultants LLC (143026387)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$450.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$382.50
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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