Billed Entity:
216840
KIPP INC.
FRN:
2220381
Funding Year:
2011
470#:
640940000899593
471#:
816675
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-12-20
Wave:
106
FCDL Comment:
MR1:The amount of the funding request was changed from $2,716.53/recurring charges to $1,439.76/recurring charges to remove: the ineligible entity 3D Acdemy (16034483), Academy Middle (16034480), NE Lower School Dream(16038440), and SW Lower School Shine (16034482).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,549.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,549.41
Last Date to Invoice:
2014-07-17

Original
Committed
Monthly Cost:
$2,716.53
$1,439.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,598.36
$17,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,598.36
$17,277.12
Discount Percent:
90
90
Requested Amount:
$29,338.52
$15,549.41