| FRN: |
2380583
|
| Billed Entity Name: |
KIPP INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143024659 |
| Service Provder Name: |
INX LLC, |
| 470 Application: |
152300001005043 |
| 471 Application: |
872734 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $656.52/month to $626.14/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| 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: |
$6,762.31 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,762.31 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$810.51
|
$626.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,878.24
|
$7,513.68
|
| 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 |
$7,878.24
|
$7,513.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,090.42
|
$6,762.31
|