BEN:
216840

Type:
DISTRICT


KIPP INC.
10711 KIPP WAY
HOUSTON, TX 77099


FRN: 1699104981 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$436,244.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$218,122.08
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-03-05
Disbursed:
62%


FRN: 1699105008 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$225,348.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$202,813.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
100%


FRN: 1699105017 | Service Provider: BCN Telecom, Inc (143026752)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$115,291.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$57,645.60
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699108474 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$31,650.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$26,902.50
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108471 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$16,458.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,989.30
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108479 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$13,926.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,837.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108500 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$13,926.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,837.10
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108505 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$13,293.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$11,299.05
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108496 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$12,660.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,761.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108488 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$12,660.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,761.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107537 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$12,250.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,412.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108502 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$12,027.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,222.95
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108485 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$11,394.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$9,684.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107534 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$6,370.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$5,414.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107539 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$5,390.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,581.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107559 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$5,390.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,581.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107549 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$5,145.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,373.25
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107551 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$4,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,165.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107557 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$4,900.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,165.00
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107546 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$4,655.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,956.75
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108595 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$3,825.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108492 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-21
Status:
Cancelled
Cost:
$4,431.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,766.35
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699107543 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$4,410.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$3,748.50
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108592 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$2,340.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,989.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108599 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,980.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,683.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108612 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,980.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,683.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108618 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,890.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,606.50
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108603 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,530.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108609 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,530.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699107555 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Cancelled
Cost:
$1,715.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,457.75
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699108615 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,710.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,453.50
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108601 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$1,620.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$1,377.00
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--


FRN: 1699108605 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Cancelled
Cost:
$630.00
Service Start Date:
2016-05-13
Form 486:
--
Req:
$535.50
Contract Exp Date:
2017-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-04-11
Disbursed:
--




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[ ] is an alert! Attention is needed.
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