Billed Entity:
226975
KIPP DC
FRN:
2331815
Funding Year:
2012
470#:
786380000866490
471#:
857037
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$214,458.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$214,458.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$19,466.49
$19,466.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,597.88
$233,597.88
One Time Cost:
$4,689.00
$4,689.00
One Time Ineligible Cost:
$0.00
$4,689.00
Total Cost:
$238,286.88
$238,286.88
Discount Percent:
90
90
Requested Amount:
$214,458.19
$214,458.19