FRN:	1799092714
Billed Entity Name:	Kipp Inc.
Billed Account Administrator:	Bryan Doyle
Applicant Type:	School District
SPIN:	143005726
Service Provder Name:	DataVox, Inc.
470 Application:	170077431
471 Application:	171040928
471 Review Status:	FCDL Issued
471 Contact Name:	Ulysses Soria
471 Service Start Date:	5/2/2017
FCDL Date:	11/22/2017
Revised FCDL Date:	10/26/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Kipp Houston Hs Cabling
FRN Status:	Funded
Wave:	26
Appeal Wave Number:	32
FCDL Comment:	MR1:Missing DATA error message ||MR2:The Service Start Date has been changed from May 2, 2017 to July 1, 2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/2/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$4,800.67
Total Authorized Disbursement:	$4,800.67
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

216840

County District #:

101813

Region:

4

Funding Year:

2017

	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	$5,647.85	$5,647.85
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,647.85	$5,647.85
Total Cost	$5,647.85	$5,647.85
Discount	85	85
Funding Requested Amount	$4,800.67	$4,800.67