Billed Entity:
16057656
KIPP CHICAGO
FRN:
2371378
Funding Year:
2012
470#:
400070001015050
471#:
869824
SPIN:
143033020
All Covered, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: The amount of the funding request was changed from $1,911.00/month to $1,421.00/month and from $4,911.00 to $3,421.00 one-time charge to remove the ineligible entity: KIPP CREATE PRIMARY SCHOOL (16068345) and KIPP BLOOM MIDDLE SCHOOL (16068439).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,425.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,425.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,911.00
$1,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,932.00
$17,052.00
One Time Cost:
$4,911.00
$3,421.00
One Time Ineligible Cost:
$0.00
$3,421.00
Total Cost:
$27,843.00
$20,473.00
Discount Percent:
90
90
Requested Amount:
$25,058.70
$18,425.70