BEN:
16052078

Type:
DISTRICT


KIPP DELTA PUBLIC SCHOOLS
415 OHIO STREET
HELENA, AR 72342


FRN: 2099060723 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$31,980.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,183.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060767 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,823.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,600.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060762 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$11,158.23
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,484.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060772 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,433.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,468.67
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060778 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,512.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,985.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099060783 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,947.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,655.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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