| FRN: |
1799016911
|
| Billed Entity Name: |
Kipp Inc.
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications |
| 470 Application: |
160039170 |
| 471 Application: |
171009297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ulysses Soria |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/14/2017 |
| Revised FCDL Date: |
5/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access/Wan |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
19 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$228,426.91 |
| Total Authorized Disbursement: |
$228,426.30 |
| Undisbursed Amount: |
$0.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$21,150.64
|
$21,150.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$253,807.68
|
$253,807.68
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$253,807.68
|
$253,807.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$228,426.91
|
$228,426.91
|