FRN:	2220389
Billed Entity Name:	KIPP INC.
Billed Account Administrator:
Applicant Type:	SLC CONSORTIUM
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	640940000899593
471 Application:	816675
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	106
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced from $1,906,475.00/non recurring charges to $1,486,291.00/non recurring charges to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections:3D Acdemy (16034483), Academy Middle (16034480),NE Lower School Dream (16038440)and SW Lower School Shine (16034482) has been removed from Block 4, Worksheet 1369508 and 1369510, of the FCC Form 471 application at the request of the applicant. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	7/20/2015
FRN Committed Amount:	$1,337,661.90
Total Authorized Disbursement:	$154,314.09
Undisbursed Amount:	$1,183,347.81
Invoicing Mode:	BEAR

BEN:

216840

County District #:

101813

Region:

4

Funding Year:

2011

	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	$1,906,475.00	$1,486,291.00
Total One Time Ineligible Cost	$2,800.00	$2,800.00
Total One Time Cost	$1,909,275.00	$1,489,091.00
Total Cost	$1,906,475.00	$1,486,291.00
Discount	90	90
Funding Requested Amount	$1,715,827.50	$1,337,661.90