Billed Entity:
226975
KIPP DC
FRN:
2537537
Funding Year:
2013
470#:
229090001081102
471#:
929073
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,475.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,178.48
Payment Mode:
BEAR
Remaining:
$5,297.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,620.05
$3,620.05
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$42,420.60
$42,420.60
One Time Cost:
$810.75
$810.75
One Time Ineligible Cost:
$0.00
$810.75
Total Cost:
$43,231.35
$43,231.35
Discount Percent:
89
89
Requested Amount:
$38,475.90
$38,475.90