| FRN: |
2873278
|
| Billed Entity Name: |
KIPP INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SLC CONSORTIUM |
| SPIN: |
143000677 |
| Service Provder Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
900280001107846 |
| 471 Application: |
927446 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/1/2014 |
| FCDL Date: |
5/29/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A32 |
| FCDL Comment: |
This is a new FRN. It was split from FRN 2532327. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/22/2015 |
| FRN Committed Amount: |
$63,517.39 |
| Total Authorized Disbursement: |
$44,576.69 |
| Undisbursed Amount: |
$18,940.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$35,287.44
|
$35,287.44
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$70,574.88
|
$70,574.88
|
| 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 |
$70,574.88
|
$70,574.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$63,517.39
|
$63,517.39
|