BEN:
16046291

Type:
DISTRICT


KIPP BAY AREA SCHOOLS
426 17TH STREET, SUITE 200
OAKLAND, CA 94612


FRN: 2099072509 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$239,968.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$215,971.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099071764 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-19
Status:
Denied
Cost:
$220,122.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$277,949.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099071758 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-19
Status:
Funded
Cost:
$95,756.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,392.73
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099071756 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-19
Status:
Funded
Cost:
$33,345.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,343.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099071762 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-19
Status:
Cancelled
Cost:
$22,914.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,477.41
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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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