| FRN: |
1799016913
|
| Billed Entity Name: |
Kipp Inc.
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
170047021 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cellular |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$130,873.25 |
| Total Authorized Disbursement: |
$79,981.98 |
| Undisbursed Amount: |
$50,891.27 |
| Invoicing Mode: |
SPI |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$36,353.68
|
$36,353.68
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$436,244.16
|
$436,244.16
|
| 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 |
$436,244.16
|
$436,244.16
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$130,873.25
|
$130,873.25
|