Billed Entity:
226975
FRN:
2704873
Funding Year:
2014
470#:
310980001223172
471#:
990293
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
The discount for entities KIPP DC: Arts and Tech Academy, Entity Number 221258, KIPP CD: ES 5, Entity Number 16077987, and KIPP DC: MS 5, Entity Number 16077988 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,020.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,588.31
Payment Mode:
BEAR
Remaining:
$26,431.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,377.10
$4,377.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,525.20
$52,525.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,525.20
$52,525.20
Discount Percent:
90
80
Requested Amount:
$47,272.68
$42,020.16