BEN:
216840

Type:
DISTRICT


KIPP INC.
10711 KIPP WAY
HOUSTON, TX 77099


FRN: 1899043268 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$290,371.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$261,334.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072521 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$106,361.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,406.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071554 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$81,294.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$8,129.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899072471 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$81,273.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,082.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072534 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$81,259.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,070.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 1899072525 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$57,139.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,568.75
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072538 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$54,396.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,236.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899072105 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$34,780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,563.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072108 | Service Provider: RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$24,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,961.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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