| FRN: |
2380555
|
| Billed Entity Name: |
KIPP INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
759210000790338 |
| 471 Application: |
872728 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $54,882.97 per month to $34,562.87 per month to remove the ineligible one-time charge of $20,320.10. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$373,279.00 |
| Total Authorized Disbursement: |
$352,700.75 |
| Undisbursed Amount: |
$20,578.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$56,728.90
|
$34,562.87
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$658,595.64
|
$414,754.44
|
| 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 |
$658,595.64
|
$414,754.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$592,736.08
|
$373,279.00
|