| FRN: |
1052003
|
| Billed Entity Name: |
KIPP ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
949590000430326 |
| 471 Application: |
360989 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/18/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible portion of the PC cards. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
216840 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$23,991.62 |
| Total Authorized Disbursement: |
$13,746.19 |
| Undisbursed Amount: |
$10,245.43 |
| Invoicing Mode: |
SPI |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$27,484.16
|
$26,657.36
|
| Total One Time Ineligible Cost |
$0.00
|
$826.80
|
| Total One Time Cost |
$27,484.16
|
$27,484.16
|
| Total Cost |
$27,484.16
|
$26,657.36
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,735.74
|
$23,991.62
|